Built for Your Team
ClauseMinds is designed for the teams who live in contracts every day. Legal ops gets source-grounded review and full audit trails. Procurement never misses renewal or termination windows. Finance gets payment terms with evidence and invoicing deadlines. Operations gets an action center with SLA states and notifications where teams already work.
For Legal Ops
Source-grounded review with full audit trails
Stop chasing obligations across drives, CLM exports, and spreadsheets. Every obligation links to its source clause and page. Review with confidence scores, accept or reject with traceability, and maintain a complete audit trail for compliance and governance.
- Source-grounded review—every obligation links to clause text and page
- Full audit trail for review actions and governing-truth decisions
- Portfolio analytics for risk, exposure, and renewals
- Review queue with confidence scores—accept, edit, or reject
- Contract relationships (parent/child) for amendments and addenda
- Contract comparison for amendments and versions
Renewal Notice
Vendor Agreement - Acme Corp
HighPage 12Termination Period
SaaS License - TechCo
MediumPage 8Payment Term
Service Agreement - DataInc
HighPage 5
For Procurement
Never miss renewal or termination windows
Act on the right version of terms. Know which amendment governs. Get notified before deadlines slip. Subscribe to a calendar feed so deadlines appear in Google Calendar, Apple Calendar, or Outlook—where your team already works.
- Renewal and termination windows with deadline reminders
- Calendar feed—subscribe in Google, Apple, or Outlook
- Deadline reminders via Slack and email (90/60/30/7 days)
- Governing truth—effective vs raw view across contract families
- Vendor consolidation—all obligations in one dashboard
- 7 days
Acme Corp
Renewal Notice Due
- 14 days
TechCo
Termination Window Opens
- 21 days
DataInc
Payment Due
For Finance
Payment terms with evidence and invoicing deadlines
No more wrong payment dates or invoice timing based on outdated references. Hidden payment obligations in schedules and exhibits are surfaced with source links. Computed deadlines and timeline events keep AP and spend ops aligned.
- Payment terms (Net 30, Net 60, etc.) with source links
- Invoicing deadlines surfaced with evidence
- Computed deadlines and timeline events
- Portfolio analytics for reporting
- CSV and Excel export for obligations and timeline
Acme Corp
Net 30Next due: Apr 15, 2026$12,500TechCo
Net 60Next due: May 1, 2026$45,000DataInc
Net 45Next due: Apr 28, 2026$8,750
For Operations
Action center for obligation follow-through
Obligations don't die in inboxes. Clear ownership, due dates, and status tracking where teams already operate. Dashboard widgets surface overdue, due-soon, blocked, and unassigned actions. Full action event history for audit.
- Action center—assign, block, complete, due dates
- SLA states: on_track, due_soon, overdue, blocked
- Dashboard widgets: overdue, due-soon, blocked, unassigned
- Notifications via Slack, email, or in-app log
- Calendar feed for obligation deadlines
- Full action event history for audit
Send Renewal Notice
Jane D.
Apr 10
due soonReview Termination Terms
Unassigned
Apr 18
unassignedProcess Payment
Finance Team
Apr 15
on trackUpdate Vendor Info
John S.
Mar 15
overdue
Ready to see obligations clearly?
Upload a contract and get structured obligations with source links, confidence scores, and deadline tracking. Human review before anything is tracked. Enterprise teams with strict cloud-ownership requirements can discuss managed private deployment or customer-owned deployment with sales.