Obligations unread.
After signature, few people know what the contract actually commits each side to.
Did they deliver what the contract says?
Know whether the terms were met. Every clause. Every obligation. Every piece of evidence.
See it worked throughContracts are signed,
then filed.
The obligations that matter, service levels, reporting duties and response times, live in the contract. The evidence of whether they were met lives in service desks, logs and inboxes. The two rarely meet.
Evidence scattered.
Proof of performance is spread across systems never designed to answer the question.
Disputes start cold.
When a dispute comes, both sides spend weeks rebuilding what happened.
What the AI reads.
The contract’s obligations, turned into checks, and every system that can show whether they were met.
In
- Contracts
- Service desk logs
- Delivery records
- Monitoring data
- Reports
- Correspondence
At work
- Sense Reads contracts, schedules, amendments and service logs.
- Understand Turns each obligation into a specific, testable check.
- Check Tests every check against the operating evidence.
- Anticipate Flags obligations drifting toward a breach before it happens.
- Operate Prepares the notice, the credit claim or the review pack.
Out
One obligation register. Every status shows its evidence.
Every obligation.
Tested, not assumed.
An obligation register built from the contract itself, with the evidence for and against each line, for both parties.
9 met · 1 partial · 1 breached
| Clause | Obligation | Status | Evidence | Party |
|---|---|---|---|---|
| Service levels | ||||
| §3.1 | Deliveries within 48 hours | Met | 212 of 212 deliveries on time | Supplier |
| §4.3 | Priority response within 4 hours | Breached | 3 of 41 responses over 4 hours in Q2 | Supplier |
| §6.1 | System uptime 99.5% monthly | Met | 99.8% April–June | Supplier |
| §6.4 | Planned downtime notified 5 days ahead | Met | 4 of 4 notices on time | Supplier |
| Reporting & governance | ||||
| §5.2 | Monthly service report by day 10 | Partial | May report not received | Supplier |
| §5.5 | Quarterly review meeting | Met | Minutes, 11 July | Both |
| §7.4 | Named account manager | Met | Named in correspondence | Supplier |
| Customer obligations | ||||
| §9.1 | Pay within 30 days | Met | All invoices paid in 21–28 days | Customer |
| §9.3 | Site access within 1 hour | Met | Access log shows no delays | Customer |
| §10.2 | Annual volume forecast | Met | Forecast sent 2 January | Customer |
| §11.1 | Insurance certificate current | Met | Valid to March | Supplier |
Obligation
Priority 1 incidents must receive an on-site response within 4 hours of being logged.
FSA-19 · Schedule 3 · §4.3Evidence
41 priority 1 incidents in Q2. 38 answered within 4 hours.
Service desk export · Q2Breaches
Three responses took 5 h 10 m, 6 h 02 m and 4 h 45 m.
Tickets 88121, 88340, 88977Remedy
Each breach carries a service credit of 2% of the monthly charge.
FSA-19 · Schedule 4 · §2
Dear account manager,
Under clause 4.3 of FSA-19, priority 1 incidents require an on-site response within four hours.1 In the second quarter, three responses took longer than that.2
Schedule 4 provides a service credit of 2% of the monthly charge for each breach.3 We will apply a 6% credit to the June invoice.
We also note that the May service report due under clause 5.2 has not yet been received.4
- FSA-19 · Schedule 3 · §4.3
- Tickets 88121, 88340, 88977
- FSA-19 · Schedule 4 · §2
- FSA-19 · §5.2 · report log
Checks before sending
- Every breach matches a ticket
- Clauses quoted correctly
- Apply 6% credit to the June invoice Needs approval
- Relationship owner informed
Sign-off
- Contract manager Pending
- Legal Pending
Drafted by the AI. Sent only when a person approves it.
Illustrative example. Contract, parties, tickets and dates are fictional.
Built for both sides of the table.
The same register shows what you owe as well as what you’re owed.
Both parties’ duties.
Customer obligations are tracked too, so there are no surprises in a review.
How Check works ↗Early warning.
Obligations drifting toward a breach are flagged while there is still time to fix them.
How Anticipate works ↗Contracts stay private.
Runs inside your environment. Contracts and logs never leave your boundary.
Security & trust ↗Same records.
Other problems.
The evidence behind a contract answers other questions too.
Which invoices are we overpaying?
Invoice errors
Catch overbilling, duplicates and mistakes before payment.
See how →What should we have charged?
Revenue leakage
Find money that should have been charged.
See how →Does this PO match what we’re paying?
Purchase orders
Find mismatches before payment.
See how →What does this new rule change for us?
Regulatory changes
Map new rules to what the business must change.
See how →Bring us a contract that matters.
Send the contract and a quarter of evidence. We’ll show you what the AI finds.
Talk to us →LondonDiscovery AI Limited · United Kingdom
HyderabadReDscvry Technology Private Limited · India
ChennaiReDscvry Technology Private Limited · India