Contract-to-PO Workflow

Auto-Generated. Always In Sync

Contract signed in your CLM → AI extracts pricing, SKUs, terms → PO drafted automatically with the right cost center + GL coding → routed for approval. The CLM-to-procurement handoff that every stack breaks on, finally one orchestration.

By the numbers

Contract-to-PO Workflow by the numbers.

<30s
AI extraction per contract
Zero
Manual re-entry
100%
GL-coded at draft
Always-on
CLM-to-ERP sync

The use case

Close the #1 broken integration in mid-market procurement.

Contract gets signed in DocuSign CLM. Procurement finds out three weeks later when the vendor calls about a missing PO. Same pricing tables re-entered in five systems. Cost center on the PO doesn't match the cost center in the contract. Monthly reconciliation. Bespoke Zapier flows that break the next time DocuSign updates their JSON.

Pre-built workflow template: contract signed in your CLM → Astral extracts every entity (pricing, SKUs, terms, cost center, GL) in under 30 seconds → PO drafted with the right coding from day one → routed for approval based on the contract's value and category → live sync maintained across CLM and every ERP. The CLM-to-procurement handoff every stack breaks on, finally one orchestration.

For who

Procurement Operations
Contract gets signed in DocuSign. We don't know until vendor calls about a missing PO.
Contract Manager
Same 3 fields entered in 5 systems. Always a mismatch.
Controller
Cost center on the PO doesn't match the cost center in the contract. Reconciled monthly.
IT
Built a Zapier between DocuSign and SAP. Broke when DocuSign updated their JSON.

Capabilities

What Contract-to-PO Workflow actually does.

01Capability

AI Contract Extraction

Astral reads the signed contract — pricing tables, SKUs, payment terms, renewal clauses, cost centers — and structures every clause as typed entities. Under 30 seconds per contract, no manual re-keying.

02Capability

CLM-Native Connectors

DocuSign CLM, Ironclad, Concord, Juro, SAP Ariba CLM — connected out of the box. New contract signed triggers the orchestration automatically. No Zapier glue, no nightly batch jobs.

03Capability

Auto-Drafted PO With Correct Coding

Astral maps every contract entity to your ERP master data — vendor, cost center, GL account, project code, entity, tax jurisdiction. PO drafts populate themselves with the right codes, not approximations.

04Capability

Built-In Approval Routing

Drafted PO inherits the approval policy from the contract's value, cost center, and category. Routed instantly to the right approvers. Mobile-ready. SLA-tracked.

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See Contract-to-PO Workflow on your stack.

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ISO 27001
GDPR
CyberVadis
PA Certified
Peppol