Digital Worker

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Legal Contract Risk Assessment

This Digital Worker (DW) locates missing signatures or inconsistent data in contracts.

Industry:

Legal

Function:

Case Management

Law Firm Management

Payroll

Human Resources

Steps

  1. Navigate to predefined contract source folder.
  2. Review each contract.
  3. Log contracts without signatures.
  4. Log signed contracts without amendment signatures.
  5. Navigate to Accounting/ERP system.
  6. Log invoices that do not match amounts on contract.
  7. Log renewals without signatures.
  8. Get all recurring payments that are processed automatically.
  9. Navigate to predefined Authorization source folder.
  10. Log missing Authorizations.
  11. Log Authorizations without signatures.

Benefits

No items found.

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