Contract.fit Use cases
See what our clients use our product for
Accounts Payable Management
Automate this critical business process by monitoring your firstname.lastname@example.org inbox, retrieving context such as PO numbers and initiating the right validation, payment and accounting process flows. For CFOs striving towards a high-performance A/P department.
Personal Finance Management
Analyze invoices and receipts to provide your users full insights in their spending. Ideal for PSD2 AISPs who realize that transaction data only give part of the picture and more context is needed to help users fully optimize their finances.
Let a well-trained algorithm take care of the low value added (pre-)booking tasks so that your accountants can spend their precious time advising their clients. Focused on accountants who want to lead the pack and providers of accounting software.
Initiate an invoice payment from an email context menu or smartphone picture by capturing bank account, amount, sender and message. Never type an IBAN again.
Indexing incoming communications
Classify incoming communications (emails, scanned documents, attachments, etc.) and route the documents into the correct business processes. Extract entities such as contract numbers, prioritize if relevant and dispatch to the right team or case handler.
Take the data entry out of information-intensive claims processes. Free up time for the claims analysts to focus on complex and exceptional cases.
Strive towards an instant response 24/7 when a prospect applies for a credit. Check quality, completeness and content of all supporting files such as proof of income or identity. For credit institutions who realize that faster response means more business.
Disburse money from a collaterized loan after validating whether the invoice(s) correspond with the purpose of the credit, whether it be motor, renovation or other.