Upload a vendor agreement, SaaS contract, NDA, or other business contract. Get prioritised risks, missing protections, source clauses, and questions for negotiation.
Watch demo video
Get invoices checked, receipts extracted and contracts reviewed
Arthur & Co uses AI to do the matching, data extraction and first-pass review for your team. Upload your files and get exception lists, spreadsheets and findings with source references.
- Start from your existing files, without an integration project
- Get invoice exceptions, expense rows and answers backed by evidence
- Try a free workflow with your own files
Built to take recurring back-office work off your desk
Choose the workflow for the job and turn your files into clear findings you can act on.
Upload the old and new contracts. Get the important changes, why they matter, and the exact clauses involved.
Watch demo video
Earlier interface capture with example results; labels may differ from the current workspace.
Choose a workflowClear next steps for recurring back-office work
Start with the question your team needs to answer. Keep the relevant files together, inspect the differences, and decide who needs to follow up.
Explain an invoice difference
Compare the invoice with its purchase order, or add a delivery note for three-way matching. Review quantity, price and reference differences before following up.
Resolve a supplier balance
Compare a supplier statement with your ledger. Investigate unmatched entries and amount differences using the original references.
Prepare financial rows
Extract receipt fields or convert bank statement transactions into a spreadsheet. Check totals and source details before using the rows in your accounting process.
Review a document or evidence gap
Inspect document findings, compare versions, or check questions against supporting evidence. Use the source context to decide what needs attention.
Handle more work with the team you have
Give your team the results they need to move work forward: differences to resolve, financial rows to export and questions ready to answer.
Catch discrepancies before you pay
Match invoices against orders and deliveries, and reconcile supplier statements against your ledger. Go straight to mismatched amounts and missing records.
Stop retyping receipts and bank statements
Extract receipt fields and bank transactions into CSV or Excel. Prepare the rows for your accounting process without copying each value by hand.
Move reviews and responses forward
Get contract risks, document changes and evidence-backed draft answers. Give colleagues the findings and questions they need to resolve the next step.
All workflows in the Platform plan
Process batches and keep your results
Try the result before subscribing
Estimated monthly time saved
15–40h
Indicative estimate for recurring contract and document reviews; depends on volume and review effort.
Estimated value vs subscription
2–4×
Estimated value of time saved relative to the subscription cost; depends on your workload.
Estimated processing per document
60–90s
Indicative contract and document processing time; varies by file length and complexity.
See how it works - upload, analyse, act
Upload, run the workflow, review the result
Existing product demo; some interface labels have since changed.
Plans and pricing
Most popular
If you only want one workflow instead of the full package, you can subscribe to a single-workflow plan.
Single workflow
€39per month
- 25 credits per month
- 1 seat included
- Single-workflow access only
Analyse and compare business documents
Review and compare contracts
Check evidence against requirements
Reconcile supplier statements
Start with the files on your desk
Choose the task you need to finish. Each workflow explains its inputs and results so you can choose a relevant free run or a paid plan.