How it works

From source material to an explainable review queue.

The product is designed to apply deterministic rules first, evaluated models second, and visible abstention whenever evidence or confidence is insufficient.

  1. Authorize the records

    Upload only supported contracts, amendments, schedules, service records, and invoices that your organization is authorized to process.

  2. Trace the obligation

    Resolve document versions, extract recurring scope and price terms, and keep every material field linked to the governing source.

  3. Resolve the exception

    Review the variance, arithmetic, evidence, and uncertainty; confirm, dismiss, or correct it asynchronously.

Core controls

Built around the evidence chain.

Control 01

Amendment lineage

Show which agreement or change controls a scope, frequency, unit, rate, or effective date.

Control 02

Escalator checks

Compare supported price-increase terms with effective dates and invoice amounts.

Control 03

Scope-to-service review

Identify recurring work represented in one record set but missing or conflicting in another.

Control 04

Invoice exceptions

Explain suspected underbilling or duplicate/misaligned charges without changing financial records.

Control 05

Evidence-first queue

Prioritize review by potential materiality while retaining the contract and invoice arithmetic.

Control 06

Outcome confirmation

Separate suspected, customer-confirmed, corrected, dismissed, and recovered outcomes.

Representative output

A review surface, not a fabricated dashboard.

This synthetic example shows the proposed information contract. It does not imply that a production product or customer account exists.

SYNTHETIC_QA · Representative output TermTie evidence view Fictional structure for evaluation only; not a customer result or live product screenshot.
Item
Finding
Evidence
Status
ItemAnnual escalator
Finding3.0% increase appears effective but not reflected
EvidenceAmendment 2 §4 + Invoice 1048
StatusReview
ItemRecurring floor care
FindingQuarterly service and billing appear aligned
EvidenceSchedule B + Service ledger + Invoice 1048
StatusMatched
ItemWeekend extra
FindingAuthorization record missing
EvidenceService record 7781
StatusReview