Legartis

Procurement uploads vendor MSA into Word.

Legartis scans the document against the Procurement Playbook.

AI flags unfavorable payment terms and liability caps.

User replaces clauses with pre-approved company language.

Finalized draft is sent back to the vendor in minutes.

Sales receives an NDA from a prospective client in Outlook.

The Legartis Outlook Add-in performs an 'Instant Check'.

The AI provides a 'Green/Yellow/Red' status based on company standards.

If Green, Sales proceeds without involving Legal.

If Red, the document is escalated with specific flags highlighted.

Batch of vendor DPAs is uploaded to the Legartis dashboard.

AI scans for specific mandatory GDPR clauses (e.g., Article 28).

Missing or non-compliant clauses are summarized in a gap report.

Legal prioritizes renegotiation with vendors who have missing protections.

The M&A team uploads the target company's contract repository.

AI runs a specialized search for 'Change of Control' and 'Assignment' clauses.

Legartis generates an Excel export of all impacted contracts.

Legal focuses specifically on the identified high-impact clauses.

The new unified playbook is uploaded to Legartis.

Users scan active templates from both heritage companies.

AI highlights discrepancies between old templates and new standards.

Templates are updated to the unified 'Golden Standard'.