Enterprise contract intelligence and management

ParsenLog turns your contracts into clean, structured data, powered by an accuracy-first AI pipeline and enterprise-grade security. Every contract is kept in one secure system your team can search in seconds, with no manual data entry.

Watch the tour
AI-powered
Contract extraction
One system
For every contract
Custom fields
Tailored to you
Source PDFs
Always one click away

How it works

From PDF to structured data in one pass

Upload a contract and ParsenLog runs it through a multi-stage pipeline that reads, extracts, validates, and structures the result.

1

Upload

Drop in a PDF contract. ParsenLog handles scanned and native documents alike.

2

Read

OCR converts the document into accurate text and table structure.

3

Extract

An AI-powered extraction pass identifies parties, dates, terms, fees, and obligations.

4

Validate

Automated accuracy checks verify and refine every value before it is saved.

Capabilities

Everything you need to operationalize your contracts

Extraction is just the start. ParsenLog gives your team the tools to search, track, and act on what is inside every agreement.

Sortable contract table

An Excel-driven grid with per-column sort, so you can rank your portfolio by value, renewal date, or any extracted field.

Source PDF, one click away

Every result links back to its source document, so a reviewer can verify a value against the contract instantly.

Renewal & expiry alerts

ParsenLog computes upcoming expirations, renewals, and notice-period deadlines across your contracts.

Portfolio search

Find every agreement that matches a condition: counterparty, governing law, value band, and more.

Export to spreadsheet

Pull structured results into CSV or Excel for downstream reporting and analysis.

Import existing extractions

Already have an extraction? Import it directly into the same structured workspace.

What gets captured

Every contract, captured the same way

Contracts vary wildly in format; the output does not. Every agreement is normalized to the same structured fields, grouped for how teams actually use them.

Identity

Document type, title, and status, so every contract is classified at a glance.

Parties

Everyone involved on each side of the agreement, normalized and de-duplicated.

Dates & milestones

The key dates across a contract's lifecycle, from start to renewal.

Term & renewal

Length, renewal behavior, and the notice you need to act in time.

Commercials

Contract values and currency, reconciled to a consistent basis.

Payment & fees

How and when money changes hands, including structured fee detail.

Legal terms

The governing and key legal provisions that matter to your team.

Intelligence

A plain-language summary, obligations, and the entities that matter.

Custom & on-request fields

Add your own custom fields to track what is unique to your business, and send us a request to have our AI extract anything new you need.

Accuracy first

Built to get the hard fields right

Multi-year fee tables, framework agreements, amendments, sub-annual billing, renewal terms. The details that trip up generic extraction are exactly what ParsenLog is tuned for.

  • Year-by-year fee tables captured in full, not truncated.
  • Framework agreements and amendments handled distinctly from standard contracts.
  • Every field is validated for accuracy before it is stored.
Parsed Results
Agreement type
Master Services Agreement
Effective date
March 1, 2025
Total Contract Value
$289,560
Auto-renewal
Yes
Notice period
60 days
Governing law
Ontario, Canada

AP Automation

Invoices routed, approved, and audited in one place

ParsenLog picks up invoices straight from your mailbox, routes each one to the right approver by your own rules, and moves it through a clear, multi-step approval chain — with a full audit trail on every step.

  • Invoices arriving by email are picked up automatically and routed to the right approver by your rules.
  • A clear, multi-step approval chain moves each invoice to sign-off.
  • If an approver doesn't act, ParsenLog follows up automatically every 3 days until it's signed off.
  • Every action is captured in a full audit trail, from receipt to approval.
Invoice INV-2025-0417
Approved
  1. Invoice received
    From mailbox
  2. Routed to approver
    By your approval rules
  3. Auto follow-up
    Every 3 days until signed off
  4. Approved by Department Head
    Step 1 of 2
  5. Approved by Cost Centre Owner
    Step 2 of 2
  6. Posted to audit trail
    Full history stamped

See ParsenLog on your contracts

Book a walkthrough and we will run a sample of your agreements through the pipeline.

Contact our team