Automate your back office without hiring more people
Review contracts, compare documents, reconcile supplier statements, and check evidence with specialist workflows. Planned agents extend the same model into invoice review and other back-office work.
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
Matching invoices against purchase orders and goods receipts is tedious, error-prone, and nobody's favourite task. Discrepancies hide until they become expensive.
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 Agent
Grant
Produces a structured first-pass contract review with risk flags, missing-protection alerts, and negotiation questions.
Risk review for human follow-up
Document Comparison Agent
Morgan
Compares two business-document versions and structures material changes for review. Contract comparison remains with Grant.
Prioritized document changes
Reconciliation Agent
Hope
Compares supplier statements with your ledger export and separates matched lines from evidence-backed exceptions.
Supplier statement exception report
AP Automation Agent
Victor
Planned to review supplier invoices before payment for math issues, possible duplicates, required fields, off-contract charges, and contract price drift.
Planned pre-payment review
Compliance Verification Agent
Vera
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
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
- Supplier statement reconciliation — Match a supplier's invoice statement against your purchase orders and receipts
- Planned supplier invoice audit — Explore the intended checks for invoice math, duplicates, required fields, and contract price drift before payment
- 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
- Planned three-way matching — Review the intended comparison of invoices, purchase orders, and goods receipts before payment
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. The free contract analyser provides a first contract analysis. Follow the on-screen access and verification steps.
Which contracts does Grant handle?
Grant 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.