Obligations on track
Shows the overall health of commitments.
An AI contract obligation agent is software that extracts what each party has agreed to do from a contract, such as deliverables, deadlines, usage commitments and pricing, and tracks whether it is being met.
The agent reads the signed contract.
Obligations and entitlements are assigned to people.
Due dates and commitments are placed on a calendar.
Invoices and usage are compared with commitments.
Shortfalls and missed deliverables are listed.
The owner raises the gap with the vendor or accepts it.
The contract obligation agent extracts what each party has agreed to do: deliverables, deadlines, reporting duties, usage commitments, entitlements, products and agreed prices. It reads contracts, order forms and amendments, then compares them with invoices, usage data and ownership records to see whether each obligation appears to be met.
It returns tracked obligations with owners and dates, reminders, gap flags and status reports. Owners fulfil duties, legal interprets ambiguous wording, buyers raise issues with suppliers and finance decides on credits. The agent contacts no supplier and enforces nothing. Each obligation, reminder and finding is logged against the contract, giving a clear record of what was tracked.
Each task below is something the agent prepares, checks, drafts or routes, with a person keeping the decision.
It reads duties, deadlines and conditions for both parties and records each with its source clause.
It pulls products, quantities and agreed prices so invoices can be checked against them.
It follows what you are entitled to and what you have committed to use or buy.
It compares obligations with invoices, usage and records, and flags gaps.
It prepares summaries of status by contract, vendor or owner.
It reads contracts, order forms, amendments, invoices, usage data and ownership records.
It decides which clauses create obligations, which are due and whether available evidence shows they are met.
It records obligations, sets reminders, flags gaps and drafts reports. It does not contact suppliers or enforce terms.
Identifies duties, dates and conditions.
Records products and agreed prices.
Follows what is owed and what is committed.
Summarises status and gaps.
Bring a small sample and watch Flo work through it.
| Aspect | By hand | With the agent |
|---|---|---|
| Obligation capture | Duties are found only when someone rereads the contract. | Obligations are extracted with their parties and dates. |
| Pricing checks | Billed prices are not checked against agreed SKUs. | Prices and SKUs are compared with invoices. |
| Commitments | Minimums and entitlements are known to one person. | Commitments and usage are tracked against each other. |
| Ownership | Nobody is named for each duty. | Each item has an owner and a due date. |
| Reporting | Status is built for each review. | Compliance status is available when asked. |
| If | Then | Who decides |
|---|---|---|
| An obligation has a due date approaching | It reminds the owner and shows the contract text | Obligation owner |
| A billed price differs from the contract price | It flags the line and cites the SKU entry | AP clerk |
| Usage is below the committed amount | It reports the shortfall and the date it matters | Contract owner |
| Usage exceeds the entitlement | It shows the overage and possible charges | Budget owner |
| A vendor deliverable is overdue | It lists the item as at risk and drafts a query | Contract owner |
| An obligation has no owner | It lists it as unowned and asks for assignment | Procurement lead |
The agent extracts them with a low-clarity note. A person decides what counts as compliance.
Duties on both sides are tracked and labelled by party. The owner chases only what the vendor owes.
The latest valid price is used and the amendment cited. Procurement confirms conflicts.
The item is marked unverified, not compliant. The owner finds the evidence or records an exception.
Talk it through with the team. We will map it to your steps and show where a person stays in control.
Extract obligations from a handful of high-value contracts.
Name an owner for every item and check dates with them.
Compare invoices and usage with the register for the same contracts.
Introduce compliance reports and widen to more contracts.
Shows the overall health of commitments.
Findings = [n] invoices with prices differing from contractCounts where billed prices depart from agreed prices.
Overdue = [n] obligations past due with no recorded completionHighlights items needing action.
Quick answers to what people ask most about AI contract obligation agent.
Book a demoIt is an agent that extracts duties, dates, prices and commitments from contracts, tracks them against evidence and flags gaps. People act on the findings.
Because value is lost when minimums, reporting duties or agreed prices are not followed. Tracking keeps them visible to owners.
Yes. Once prices and SKUs are extracted, it can compare them with invoices and flag differences for review.
No. It reports and reminds. Enforcement decisions and supplier conversations belong to people.
An AI contract intelligence agent is software that reads contracts to extract key terms, summarise them, compare versions and flag clauses that depart from your playbook.
→An AI agent for contract renewal is software that tracks contract end dates and notice periods, alerts owners ahead of deadlines, and prepares the information needed to decide whether to renew, change or cancel.
→Contract obligation extraction is the identification of every duty, deadline and commitment an agreement creates, for either party.
→Contract obligation tracking is the monitoring of confirmed contract duties through to completion, so deadlines are met and evidence is kept.
→Bring a small sample of real items. We will show what Flo handles on its own and where it hands over to your team.