Agentic contract execution that recovers millions lost to contract leakage.

Contragraph turns every signed clause into a rule that runs against your live transactions, then acts on it. Not a CLM. Not a procurement suite. The layer that makes the contract you negotiated actually happen.

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Built to work with your existing ERP and CLM systems

Agents that turn your signed contracts into an executed process.

01

Your contracts, amendments and side letters become one knowledge graph.

Thousands of pages of signed language are read at once, and every term that governs your money is extracted with the clause and document it came from.

7.1 Supplier shall invoice Buyer monthly in arrears for all Goods delivered

7.2 Prices set out in Schedule B shall remain firm for the Initial Term

7.3 Supplier shall grant a volume rebate of three percent (3%) on annual

spend exceeding USD 1,000,000, payable within forty five (45) days

7.4 Buyer may set off any amounts due against sums owed by Supplier

8.1 Payment terms are net thirty (30) days from receipt of a valid invoice

8.2 A discount of two percent (2%) applies where payment is made within ten

9.1 Annual price adjustment shall not exceed CPI plus one point five percent

9.2 Supplier shall provide ninety (90) days written notice of any adjustment

10.1 Service levels are set out in Schedule D and measured monthly

10.2 Where availability falls below 98%, service credits shall accrue at

11.1 Title and risk pass on delivery to the Buyer nominated location

11.4 Short or damaged deliveries shall be remedied within five (5) business days

12.1 Either party may terminate for convenience on ninety (90) days notice

12.3 This Agreement renews automatically for successive twelve (12) month terms

13.2 Supplier shall maintain insurance of not less than USD 5,000,000

14.1 Amendment No. 2 replaces clause 9.1 in its entirety with effect from

A1.2 Schedule B is deleted and replaced by Schedule B revision 3 (2023)

SL.1 Notwithstanding clause 8.1, payment terms for Category 4 are net forty five

15.6 In the event of conflict, the most recent executed amendment prevails

7.1 Supplier shall invoice Buyer monthly in arrears for all Goods delivered

7.2 Prices set out in Schedule B shall remain firm for the Initial Term

7.3 Supplier shall grant a volume rebate of three percent (3%) on annual

spend exceeding USD 1,000,000, payable within forty five (45) days

7.4 Buyer may set off any amounts due against sums owed by Supplier

8.1 Payment terms are net thirty (30) days from receipt of a valid invoice

8.2 A discount of two percent (2%) applies where payment is made within ten

9.1 Annual price adjustment shall not exceed CPI plus one point five percent

9.2 Supplier shall provide ninety (90) days written notice of any adjustment

10.1 Service levels are set out in Schedule D and measured monthly

10.2 Where availability falls below 98%, service credits shall accrue at

11.1 Title and risk pass on delivery to the Buyer nominated location

11.4 Short or damaged deliveries shall be remedied within five (5) business days

12.1 Either party may terminate for convenience on ninety (90) days notice

12.3 This Agreement renews automatically for successive twelve (12) month terms

13.2 Supplier shall maintain insurance of not less than USD 5,000,000

14.1 Amendment No. 2 replaces clause 9.1 in its entirety with effect from

A1.2 Schedule B is deleted and replaced by Schedule B revision 3 (2023)

SL.1 Notwithstanding clause 8.1, payment terms for Category 4 are net forty five

15.6 In the event of conflict, the most recent executed amendment prevails

7.1 Supplier shall invoice Buyer monthly in arrears for all Goods delivered

7.2 Prices set out in Schedule B shall remain firm for the Initial Term

7.3 Supplier shall grant a volume rebate of three percent (3%) on annual

spend exceeding USD 1,000,000, payable within forty five (45) days

7.4 Buyer may set off any amounts due against sums owed by Supplier

8.1 Payment terms are net thirty (30) days from receipt of a valid invoice

8.2 A discount of two percent (2%) applies where payment is made within ten

9.1 Annual price adjustment shall not exceed CPI plus one point five percent

9.2 Supplier shall provide ninety (90) days written notice of any adjustment

10.1 Service levels are set out in Schedule D and measured monthly

10.2 Where availability falls below 98%, service credits shall accrue at

11.1 Title and risk pass on delivery to the Buyer nominated location

11.4 Short or damaged deliveries shall be remedied within five (5) business days

12.1 Either party may terminate for convenience on ninety (90) days notice

12.3 This Agreement renews automatically for successive twelve (12) month terms

13.2 Supplier shall maintain insurance of not less than USD 5,000,000

14.1 Amendment No. 2 replaces clause 9.1 in its entirety with effect from

A1.2 Schedule B is deleted and replaced by Schedule B revision 3 (2023)

SL.1 Notwithstanding clause 8.1, payment terms for Category 4 are net forty five

15.6 In the event of conflict, the most recent executed amendment prevails

7.1 Supplier shall invoice Buyer monthly in arrears for all Goods delivered

7.2 Prices set out in Schedule B shall remain firm for the Initial Term

7.3 Supplier shall grant a volume rebate of three percent (3%) on annual

spend exceeding USD 1,000,000, payable within forty five (45) days

7.4 Buyer may set off any amounts due against sums owed by Supplier

8.1 Payment terms are net thirty (30) days from receipt of a valid invoice

8.2 A discount of two percent (2%) applies where payment is made within ten

9.1 Annual price adjustment shall not exceed CPI plus one point five percent

9.2 Supplier shall provide ninety (90) days written notice of any adjustment

10.1 Service levels are set out in Schedule D and measured monthly

10.2 Where availability falls below 98%, service credits shall accrue at

11.1 Title and risk pass on delivery to the Buyer nominated location

11.4 Short or damaged deliveries shall be remedied within five (5) business days

12.1 Either party may terminate for convenience on ninety (90) days notice

12.3 This Agreement renews automatically for successive twelve (12) month terms

13.2 Supplier shall maintain insurance of not less than USD 5,000,000

14.1 Amendment No. 2 replaces clause 9.1 in its entirety with effect from

A1.2 Schedule B is deleted and replaced by Schedule B revision 3 (2023)

SL.1 Notwithstanding clause 8.1, payment terms for Category 4 are net forty five

15.6 In the event of conflict, the most recent executed amendment prevails

Contract

Expiration date

Payment term

Expirations

Price index

MSA 2021 · Supp A

2026-12-31

net 30

notice 90 d

CPI-U + 1.5% cap

Amendment 2 · Supp A

2026-12-31

net 30

notice 90 d

CPI-U + 1.5% cap

Side letter · cat 4

2025-06-30

net 45

no renewal

fixed

Frame agreement · Supp B

2027-03-31

net 60

notice 180 d

PPI, industrial

Services SOW 14 · Supp B

2026-01-31

net 60

notice 30 d

fixed

Logistics MSA · Supp C

2026-09-30

net 30

auto-renew 12 m

fuel index

Maintenance · Supp D

2025-12-31

net 14

notice 60 d

CPI + 2.0% cap

Licence · Supp E

2028-04-30

net 30

auto-renew 36 m

CPI-U, cap 3%

Raw materials · Supp F

2026-06-30

net 45

notice 90 d

LME, quarterly

Facilities · Supp G

2027-12-31

net 30

notice 120 d

CPI, annual

Staffing · Supp H

2025-10-31

net 21

notice 30 d

wage index

Transport · Supp I

2026-11-30

net 30

auto-renew 12 m

fuel + CPI

Packaging · Supp J

2026-02-28

net 45

notice 60 d

resin index

Print · Supp K

2026-08-31

net 30

notice 60 d

paper index

02

Contract terms become rules your systems execute.

Convert contract terms into system rules, rates, tasks, controls, alerts and accountable owners.

Clause 7.3 · rebate

Supplier shall grant a volume rebate of three percent (3%) on annual spend exceeding USD 1,000,000.

RULE · REBATE-7.3 · v3

RATE0.03 of excess spend

THRESHOLD1,000,000 cumulative, annual

Clause 4.1 · payment

Invoices shall be paid within forty five (45) days of receipt, net.

RULE · PAYTERM-4.1 · v2

DUEinvoice_date + 45 days

OWNERAccounts payable

Clause 9.2 · price review

Prices may be adjusted annually by no more than CPI plus one percent.

RULE · PRICE-9.2 · v1

CAPcpi + 0.01, per year

NOTICE60 days, written

03

Orders and deliveries run against the contract.

Raise POs from offers, track delivery, and flag shortfalls and late shipments against the order.

04

Nothing is paid that the contract does not support.

Capture and code invoices, test every line against contracts and policies, then approve payment on contractual terms.

05

Every finding is captured and put to the supplier.

The discrepancies found in the check become a priced, evidenced claim, and the agent drafts the letter to the supplier asking for correction.

PRICECoupling C-9 billed above contract rate+4,400

DISCOUNTContract discount of 5% not applied+26,060

DRAFT TO SUPPLIER[email protected]

Invoice INV-20913: price and discount corrections

Dear Tam,

We noticed two issues with invoice INV-20913 against our agreement dated 14 March:

Coupling C-9 was billed at 46.50 instead of the agreed 41.00. For 800 units, this is an overcharge of 4,400.
The agreed 5% volume discount under clause 7.2 is missing, a difference of 26,060.

We’re unable to approve the invoice as submitted. Please correct the unit price, apply the agreed 5% discount, and resend the revised invoice for approval.

Regards,

PDFclause-7.2-and-rate-card.pdf184 KB

Send✓ Sent to supplier

Contragraph plugs into the procurement, ERP and CLM systems you already run.

CLM and repositoriesContracts, amendments, side letters

ERPSAP, Oracle, Dynamics

P2P and procurementCoupa, Ariba, Ivalua

Invoices and AP inboxPDF, EDI, email

POs, receipts, KPI reportsTransactions and performance

Invoice line rejectedPriced above the schedule

Credit note requestedEvidence and clause attached

Rebate claim raisedThreshold met and verified

PO corrected in the ERPWrite-back with audit entry

Renewal briefing issuedTerms to change, with numbers

Your systemsContragraph connects what you already runActions, back in your systems

Your systems

CLM
ERP
Procurement
Invoices
POs & receipts

Contragraph.ai

Actions taken

Invoice line rejected
Credit note requested
Rebate claimed
PO corrected
Renewal brief issued

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