Finance & Treasury
Every invoice read against its governing agreement; under-billing flagged with the violated clause and the line-item math side by side.
Clause-matched
Invoices stream from your billing systems, thousands per day, and are clause-matched to their governing contracts, with a confidence rating on every match and the reasoning surfaced for approval.
Six types of leakage
Price escalators not applied at renewal, usage overages left unbilled, minimum-commitment shortfalls, expired discounts still applied, missed one-time and milestone fees, pass-through costs not recovered: each with the violated clause and the line-item math.
A recovery queue
A live dashboard of identified leakage and what's recoverable now. Drill from any cause to the flagged invoices and contracts behind it; recover, route to finance, or dismiss each catch.
How it works
Revenue leakage is the gap between what your contracts entitle you to bill and what your billing systems actually collect. Contracts promise revenue; billing systems don't always collect it. With every invoice read against its governing agreement, contract leakage that was silently draining becomes a managed recovery queue with dollar amounts attached, and the department that reviews the deals becomes the one that finds the money in them.
STEP 01
Invoice feeds (ERP, accounting, AP automation, payments) and the contract repository that governs them.
STEP 02
Each invoice is matched to its governing agreement and the arithmetic is checked against the terms. High-confidence flags flow to the queue; borderline ones are marked for human review.
STEP 03
Clause-level evidence and recoverable dollars, catch by catch: recover, send to finance, or dismiss, with the violated clause and the math side by side.
Handles your formats
ERP & billing feeds, clause-cited catches, recovery queues, dashboards
See it in action
Every catch shows the clause and the math: recover, route to finance, or dismiss.
FAQ
The gap between contracted entitlements and collected revenue: price escalators not applied, overages left unbilled, minimum commitments missed, expired discounts still running, one-time fees never invoiced, pass-through costs never recovered. It's rarely one big miss; it's hundreds of small ones.
Invoice streams from ERP and finance systems, accounting platforms, AP automation, and payment systems: thousands of invoices per day, clause-matched to the contracts that govern them.
Every match carries a confidence rating. High-confidence catches flow straight to the recovery queue; borderline ones are marked for human review, with the matching reasoning surfaced for approval.
A one-time read of your portfolio, every invoice against its governing contract, to quantify what's recoverable. This capability runs that audit continuously, so the audit finding becomes a standing queue instead of a consulting report.
Whoever owns the revenue motion: finance, revenue operations, or legal ops. Each catch carries the violated clause and the line-item math, so the decision to recover, route, or dismiss takes minutes, not meetings.
Book a demo. We'll walk the catches queue live and scope what a leakage read of your portfolio would involve.
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Open an app, do the work, ship the file. Start with the most used, or browse your practice area; every app already speaks your playbook.
A finished first pass on any third-party paper: real redlines and a screening report in minutes.
From a quick risk read to the completed deviation memo, on your own template.
Deal documents in, a populated draft on your form out; nothing is silently invented.
Original + amendments in; a clean restated contract with tracked changes out.
On-template summaries, exception tables, and the full story of the negotiation.
Accept the work and list the exceptions without marking up the customer's paper.
The pre-signature proofread: cross-references, defined terms, numbering, all of it.
A secure deal room your counterparty can use with one click; no account is required.
Contracts searchable by meaning; every obligation mined, tracked, and alarmed.
Every invoice reviewed against your billing guidelines, with verdicts computed rather than guessed.
Intake forms, live matter boards, and audited approvals: the ops layer that runs itself.
The email thread becomes the matter record: structured, searchable, queryable.
Clauses, playbooks, policies, and answers, governed once and grounding everything.
The department, quantified: a live command center, a daily brief, work priced at market.
Citation-backed briefs from primary law across 8 jurisdictions, in minutes.
USPTO + usage + domains, with a DuPont risk rating in hours.
SIG, CAIQ, and custom grids answered from your policies; nothing is invented.
Regulatory change, mapped to your contracts, clauses, and dollars before it lands.
Construction paper marked up on the PDF, playbook-screened and precedent-aware.
A lease and its amendments in; a complete Excel abstract out.
Contract insurance requirements checked against the coverage you carry.
Every invoice read against the governing contract; the money you're owed, surfaced.
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DocJuris is not a law firm or a substitute for an attorney or law firm. We cannot provide any kind of advice, explanation, opinion, or recommendation about possible legal rights, remedies, defenses, options, selection of forms or strategies.
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