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From contract PDF to first invoice, live

Live demo: AI extraction, human approval, and the billing run that follows.

Anubhav DubeyFounder, Verlix · 30 min read

A recorded run-through of onboarding a real contract: upload the order form, watch each term get extracted for review, settle the one field its 2 readings disagreed on, and approve the first invoice.

What the demo covers

  • Two readings agree on each term, or it is held for you
  • The approval step: a person approves each invoice before it sends
  • Proration on a mid-cycle start date
  • The recognition schedule generated alongside the invoice
The point is not that it is fast. It is that the invoice and the schedule come from the same reading of the contract.

Includes the failure cases: what happens with a scanned PDF, an unusual payment term, and a contract that genuinely needs a human to interpret it.

See it in the product: BillingInvoices built from the signed contract, for seats, usage, credits and milestones.

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