Automate your back office without hiring more people
Review contracts, compare documents, match invoices and delivery records, reconcile supplier statements, and extract bank-statement data with defined workflows.
Growing businesses hit the same wall. The document work scales with revenue, but the team does not. Contracts pile up. Policies go unreviewed. Supplier statements sit unreconciled for weeks. Compliance checks get deferred until someone asks. Every one of these tasks is critical. None of them grow the business.
Contracts pile up unreviewed
Every vendor agreement, NDA, and renewal adds another manual review. Under time pressure, important risks and obligations are easy to miss.
Compliance gets deferred
You know you should verify that policies match practice. But without dedicated compliance staff, it keeps getting pushed to next quarter.
Supplier reconciliation takes days
Upload one supplier statement and the corresponding ledger export for the same period. Review matched entries, amount differences, missing credits, and possible duplicate lines.
Policy updates sit uncompared
SOPs change. Regulations update. But comparing the old version against the new one manually means it either takes all day or does not happen.
Contract review
Contract review
Produces a structured first-pass contract review with risk flags, missing-protection alerts, and negotiation questions.
Risk review for human follow-up
Document comparison
Document comparison
Compares two business-document versions and structures material changes for review. Contract comparison remains with contract review.
Prioritized document changes
Supplier statement reconciliation
Supplier statement reconciliation
Compare supplier statements with your accounts payable ledger. Review matched entries, missing records and amount differences before the month-end close.
What supplier statement reconciliation checks
Invoice-to-PO matching
Invoice-to-PO matching
Compare supplier invoices with purchase orders. Review quantity, unit-price and header differences in one result before deciding which invoices are ready for approval.
What invoice-to-PO matching checks
Questions and evidence review
Questions and evidence review
Checks evidence against compliance questions. Upload a policy and its supporting documents. Get a structured assessment of where you stand.
Evidence coverage and gap list
Bank Statement Converter
Bank Statement Converter
Turn bank statement PDFs and images into transaction rows. Review dates, descriptions, amounts and balances, then export CSV or Excel for your bookkeeping.
Bank Statement Converter
Three-way matching
Three-way matching
Compare what was ordered, invoiced and received. Upload the invoice, purchase order and goods receipt to review quantity, price and document differences before approval.
Three-way matching
Contract output
First-pass risk review
Document output
Prioritized changes
Languages supported
6
Human control
Review before action
- 1Upload the document you already have — contract, policy, supplier statement, or compliance evidence
- 2Choose the available specialist workflow for the job
- 3Review structured output: risk flags, comparisons, reconciliation results, or compliance assessments
- 4Act on the results — send negotiation questions, flag discrepancies, or export findings
- NDA review — Catch one-sided confidentiality terms and excessive non-compete clauses before signing
- Vendor contract renewal — Compare renewal terms against the original and catch silent price hikes or liability shifts
- SOP drift detection — Upload the old and new versions of an operations manual and see exactly what changed
- Upload one supplier statement and the corresponding ledger export for the same period. Review matched entries, amount differences, missing credits, and possible duplicate lines.
- Before invoice approval — Compare quantities, prices, and totals with the purchase order.
- Compliance evidence checks — Verify that a policy is actually followed by checking the evidence against the requirements
- Employment contract review — Review non-compete scope, severance terms, and IP assignment before signing an offer
- DPA verification — Check data processing agreements for GDPR compliance gaps and missing sub-processor clauses
- Partial delivery — Review invoiced quantities against the goods receipt.
Do I need to write prompts?
No. Choose a specialist workflow and upload the requested files. The workflow defines the inputs and output, so you do not need to design a review prompt.
What file types are supported?
Supported formats depend on the workflow. The upload screen shows the accepted file types and limits before processing.
Is my data secure?
Review Arthur & Co's current privacy and security terms for processing, retention, and model-use details. Do not rely on a marketing page for a binding data-handling commitment.
Can I try it before subscribing?
Yes. Free tools cover contract and document analysis, invoice matching, supplier reconciliation, receipt extraction, and bank-statement conversion. Each tool explains its inputs and access limits.
Which contracts does contract review handle?
contract review is designed for common business agreements such as NDAs, MSAs, vendor and SaaS agreements, employment contracts, DPAs, and commercial leases. Complex or unusual documents still require qualified review.
How is this different from ChatGPT?
Arthur & Co provides defined workflows with known inputs and structured outputs. You still review the findings and decide what action to take.
Start with a structured first-pass contract review
Upload a contract to the free analyser and review the risk flags, missing protections, and questions it prepares.
AI-powered analysis provides decision support and does not replace qualified professional advice. Results vary by document complexity and jurisdiction.