AI agents read the master agreement, amendments, schedules, rate cards and side letters — the whole document set, not one PDF.
Every term is resolved against the Rivvun ontology — a shared model of contract types and commercial terms — then reconciled across versions into one governing set.
The governing set is linked to your enterprise objects — supplier hierarchy, item and service masters, entity, plant, PO and contract linkage.
Bound terms become checks applied to every PO, invoice and operational transaction.
Each outcome is separated into validated, prevented, recovered and finance-recognized value, with the clause and transaction population attached.
CLM stores the document. Extraction tools read it. Neither produces a rule that an ERP transaction can be tested against — because an unbound term has no transaction to find.
System of Outcomes
Detect → Recover → Prevent → Scale
What you get
What you get
What you get
What you get
Testing 1.4M invoice lines against 680 contracts and 2,400 price updates at 150 lines a day is over 9,000 analyst-days — roughly 38 analyst-years — so supply chain reviews the twenty largest suppliers each quarter and accepts the rest.
The same solution, in the language of your industry — where this problem lives and what the agents do about it.
A health system buys through GPO tiers, local agreements that sometimes supersede them, and price files that refresh monthly. Amendments outrun the item master, roster changes shift tier eligibility, and three-way match passes because the PO carries the same wrong price as the invoice.
The agents resolve the governing contract for every line on its own date — GPO tier, local deal or amendment — and test every med-surg and purchased-services invoice against it. Missed tiers and stale price files become recovered credits, then a monthly control that runs before payment.
External manufacturing and clinical operations run on MSAs with rate cards, FTE rates, pass-through caps and change orders. Invoices arrive milestone-heavy and narrative-thin, and nobody reconciles the unit rates on the invoice to the work order that authorized them.
The agents bind each invoice line to its governing work order, rate card and amendment — flagging out-of-scope charges, pass-through above cap, FTE rates that outran the escalation clause and milestones billed before acceptance. Compliance across the outsourced estate stops depending on the annual audit.
Post-award contract compliance is the continuous checking of POs, invoices and operational transactions against the commercial terms that govern them after a supplier agreement is signed. It confirms negotiated rates, discounts, rebates, fees, service levels and payment terms show up in actual execution — and it is how procurement stops contract leakage, the value lost between signature and payment.
Contract Steward, Rivvun's contract compliance AI agent, evaluates the master agreement, amendments, schedules, side letters, effective dates and supersession language as one contract family. It records the governing source with clause-level evidence, rather than extracting conflicting fields from each document independently.
The contract wins. Matching proves the invoice agrees with the PO — not that either complies with the negotiated terms. Rivvun checks price compliance against the governing contract, quantifies the affected value and starts the right PO correction, invoice hold, supplier discussion or recovery action within your policy.
No. CLM remains the system for authoring, negotiation, execution and document lifecycle. Rivvun is contract compliance software for what happens after signature: it turns the signed terms into checks that run on every downstream PO and invoice line, and acts when a transaction fails them.
Extraction tells you what a document says. Rivvun tells you which term governs — reconciled across master agreement, amendments, schedules and rate cards, with effective dates, confidence and clause-level evidence — and then enforces it on every relevant transaction.
A structured model of contract types, commercial terms and industry knowledge. Every extracted term is resolved against it, so the same clause means the same thing across suppliers, entities and systems — and can be enforced the same way everywhere.
It is scored, flagged and routed to a person for resolution, with the source clause attached. Contract Steward never enforces an unresolved term autonomously — ambiguity is a queue for human judgment, not a gap the agent guesses across.
Rivvun separates identified opportunity, validated contract variance, prevented contract value leakage, recovered cash and realized hard savings. Finance recognition occurs only when the outcome is supported by corrected transactions, supplier credits, payments or accounting evidence.
Select one supplier group, category or contract family and the POs and invoices it governs. Rivvun returns the governing term set, enterprise bindings, initial compliance findings, corrective-action path and finance-ready value baseline.
Start a contract compliance value scan →