Contracts

Your contracts in Pleaxy, read straight from the PDF.

Upload a contract PDF and Pleaxy's AI fills in the new contract: the supplier, dates, cap, payment terms and every rate, each with the page and words it came from. You check it and save it. The supplier accepts the terms, amendments become new versions, and every invoice is checked against the version in force on its date.

A new contract in Pleaxy filled in from its PDF, with what Pleaxy read beside it: each value with the page and words it came from

How it works

  • Start from the PDF

    Upload the agreement and Pleaxy's AI reads it, usually in one to three minutes, then fills in the form: supplier, title, dates, currency, cap, tolerance, payment terms and each rate. Nothing is saved until you've checked it.

  • Every value shows its source

    Beside the form, each value comes with its page in the PDF and the contract's own words, marked as stated or to check. Discounts, credits, commitments and renewal terms it finds are listed too.

  • Or hand it to the Assistant

    Attach the contract PDF in a chat with Pleaxy Assistant. It reads it the same way and links you to the filled-in form to review.

  • All your contracts at once

    Drop in a folder, a ZIP or up to 200 PDFs. Each becomes its own draft in one review list, with failed files to retry and likely duplicates flagged.

  • Priced from the supplier's catalog

    Pick the supplier first and Pleaxy matches the contract's terms to their catalog items. Requesters then see your negotiated price instead of the list price.

  • Accepted by the supplier

    A supplier on Pleaxy is asked to accept each version of the terms, or to dispute it with a reason you can read. Until they accept, the version before stays in force.

  • Amendments become versions

    Upload an amendment PDF or change the terms by hand. Each change is a new version with the date it applies from, and each invoice is checked against the version in force on its date.

  • Spend against the cap

    See what's been invoiced this term against the cap, with the purchase orders priced from the contract and its invoices. Past the cap and its tolerance, new invoices are held for review.

  • From a sourcing award

    Award a request for quotes to a contract and it starts as a draft at the quoted prices, ready to check and send to the supplier.

See it in action

Play the conversation to see the agent handle it.

  1. Contract terms that get lost at billing

    • Buyers
    The problem
    The agreement says one thing. The PO says another. The invoice shows something else. Discounts, credits, minimum commitments, pricing tiers and amendments can live across different documents and systems.
    How Pleaxy helps
    Pleaxy brings those commercial terms together and determines which ones apply to each charge - creating a clear basis for what should actually be paid.

    Pleaxy Assistant

    Procurement · Buyer

    Assistant: Hi! Here's how I handle this one.

See where Pleaxy fits

Tell us how your team buys and pays today. We're in Vancouver and Seattle, and happy to walk you through it.

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