Bulk contract extraction
Convert batches of agreements into consistent records of parties, amounts, dates and financial terms. Every record keeps its document reference, with ambiguous readings flagged for review.
Documents you provide
Agreement batches as supplied: a PDF for each contract, with three groups of data to extract.
Parties
The parties to the agreement as named in the document.
Amounts and dates
Contractual amounts and dates, with references to the source.
Financial terms
Agreed rates and other financial terms recorded in the agreement.
What MestrIA checks
Every record retains its source. Ambiguous readings stay visible.
One record per agreement
Converts each agreement into a record of parties, amounts, dates and terms.
Agreed fields
Fields and normalisation rules are agreed before the batch is processed. The output follows that schema.
Ambiguous readings
A field with more than one possible reading is flagged for review.
Particular conditions
Identifies contract-specific conditions for professional review.
What you receive
Structured agreement records with document references and issues, ready for analysis.
Your documents
Fictional batch of two agreements: Party A/Party B, amounts of €8,000 and €12,000, dates and agreed rates.
The structured output
Two records with parties, amounts, dates, terms and document references.
Getting started and integrations
Start with a batch. Intake channels and delivery to your system are configured for your workflow.
Choose and upload
Select the solution and upload documents from one or several case files.
MestrIA processes
Reads each agreement and structures parties, amounts, dates and financial terms.
Receive and review
Review the records alongside their source documents and resolve flagged readings before use.
Input
Batch uploads through the platform. Email intake is configured for your team.
Output
Structured records with document references for analysis and review. Automatic delivery to your tool requires a configured connection.
Scope and professional review
Review ambiguous readings and particular conditions before using the data in your processes.
Review with the evidence
Each result retains its source so your team can check it against the supplied documents.
Scope of the solution
The fields and normalisation rules are agreed before processing. Interpretation of contractual terms remains with the professional.
EU processing
Documents and their data are stored and processed in the European Union.
See the solution with an example.
Explore the documents, checks and output relevant to your team. We agree coverage and delivery before getting started.