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.
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
The use case
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
Capabilities
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.
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.
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.
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.
Continue exploring
Invoice arrives → AI matches against PO + receipt → policy validation → auto-post if clean, exception queue if not.
Bank statements → AI matches to GL transactions → exception queue for unmatched → escalation rules → close.
Aging trigger → customer segmentation → multi-channel cadence (email/SMS/call) → escalation paths → dispute → legal handoff.
ISO 27001:2022 · GDPR · EU-hosted · Full audit trails · Trust Center →
Start free. See your first workflow run before the next quarter close.