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Customer contract commercial term capture

For Revenue operations contract coordinators

Prepare parties, term, fees and payment conditions from a customer agreement with fields you can edit. Legal interpretation external.

25 free credits/month · No card needed

See the workflow and review checks

Inspect a document example.

Synthetic documents · Expected output
Standard documentPDF
customer contract commercial term captureFictional sample · For demonstration
customer name
Example Customer LLC - synthetic
supplier name
Example Supply Company - synthetic
contract reference
DEMO-CONTRACT-0042
effective date
2026-10-01
term text
Term text explicitly printed in the original synthetic source for reviewer context.
fee rows
[ { "fee_label": "Example fee label - synthetic", "amount": 1250, "currency_code": "USD", "frequency_text": "monthly", "usage_basis_text": "Usage basis text explicitly printed in the original synthetic source for reviewer context." } ]
payment terms text
Payment due 30 days after the invoice date, as stated in this synthetic source.
{
  "customer_name": "Example Customer LLC - synthetic",
  "supplier_name": "Example Supply Company - synthetic",
  "contract_reference": "DEMO-CONTRACT-0042",
  "effective_date": "2026-10-01",
  "term_text": "Term text explicitly printed in the original synthetic source for reviewer context.",
  "fee_rows": [
    {
      "fee_label": "Example fee label - synthetic",
      "amount": 1250,
      "currency_code": "USD",
      "frequency_text": "monthly",
      "usage_basis_text": "Usage basis text explicitly printed in the original synthetic source for reviewer context."
    }
  ],
  "payment_terms_text": "Payment due 30 days after the invoice date, as stated in this synthetic source."
}

A complete synthetic document with the visible values shown below. Real responses also include model-reported confidence, validation and result status. Test your own file with this schema.

When this work lands on your desk

A customer agreement arrives for revenue operations contract coordinators. The next step needs parties, term, fees and payment conditions, recorded under the correct document reference before the information enters your contract document register.

A contract has a committed fee and a usage-based schedule. Preserve the schedule and minimum commitment as separate stated terms. This schema keeps the source labels and values explicit so the reviewer can resolve the issue before downstream use.

Start with the documents you already collect

  • Customer agreement PDFs
  • Scanned or photographed customer agreement pages

PDF, JPEG, PNG, TIFF, or WEBP. Send one file per extraction call; create separate schemas when the document types need different fields.

  1. Define the fields

    Open the starter schema. Edit field descriptions, mark the values your process requires, and save it in your account.

  2. Extract at intake

    Send the document and saved schema slug to POST /api/v1/extract, or collect the file through a branded upload site.

  3. Hand off reviewed data

    After checking customer name, supplier name, contract reference, your application maps the reviewed record into your contract document register. Keep the original document reference with the result. Legal interpretation external. Dokyumi processes one file with a saved schema; your application owns record matching, business rules and updates to other systems.

A schema shaped around the next step.

Start with these fields, then adjust them to match your documents and destination system. The example above shows the data object you are asking Dokyumi to extract.

Download editable starter schema

Choose required fields for your process. The starter schema preserves any defined nested fields; refine line-item structures and test them on representative files.

FieldTypeWhat to capture
customer_namestringCustomer name exactly as printed in this customer agreement. Preserve identifiers and qualifiers; do not look up or infer missing information.
supplier_namestringSupplier name exactly as printed in this customer agreement. Preserve identifiers and qualifiers; do not look up or infer missing information.
contract_referencestringContract reference exactly as printed in this customer agreement. Preserve identifiers and qualifiers; do not look up or infer missing information.
effective_datedateEffective date explicitly printed in this customer agreement. Keep it distinct from other dates; leave it empty if no calendar date is stated.
term_textstringTerm text exactly as printed in this customer agreement. Preserve identifiers and qualifiers; do not look up or infer missing information.
fee_rowsarrayEvery visible fee rows row in this customer agreement. Preserve separate rows, labels and qualifiers; do not merge entries or reconstruct missing ones.
payment_terms_textstringPayment terms text exactly as printed in this customer agreement. Preserve identifiers and qualifiers; do not look up or infer missing information.

Give exceptions a clear path to review.

Dokyumi returns a model-reported confidence map, validation details, and a completed or review status for produced results. Check required fields and your business rules before passing data onward.

A completed extraction describes the extraction result. Your application and reviewers own matching, approvals, routing, and updates to other systems.

Read the response contract

Run a synthetic response through a review gate

Checks for this process

  • A contract has a committed fee and a usage-based schedule. Preserve the schedule and minimum commitment as separate stated terms.
  • Check effective date against their own printed labels; leave an unstated date empty instead of deriving it.
  • Compare every fee rows row with the source, including continuation pages, separate categories and repeated table headings.

Prove the fit on a representative batch.

Test customer agreement examples from the layouts your team actually receives. Include the exception described here: A contract has a committed fee and a usage-based schedule. Preserve the schedule and minimum commitment as separate stated terms. Compare the extracted customer name, supplier name, contract reference and any line rows with a reviewer's checked reference before enabling downstream actions.

Compare extracted values with a reviewer’s reference set. Record corrections, unresolved fields, review time, and credits used before connecting downstream actions.

The free plan’s credit limits apply. Assisted pilots are scoped with Dokyumi before work begins.

Expand when the next process is ready

Add recurring extraction capacity when customer agreement intake becomes routine. Reuse this field contract for layouts that express the same information; create a separate schema when the next document has different fields or review requirements.

For a tailored implementation

Discuss document volume, page lengths and schema setup for revenue operations contract coordinators. Bring difficult customer agreement samples and the review requirements your implementation must preserve.

Talk through document mix and volume

Start small. Add capacity as intake grows.

All self-service plans include the REST API, upload-site webhooks, custom confidence thresholds, and schema inference. Choose by volume, schema count, and upload sites.

Free

$0/month

  • 25 credits/month
  • 2 schemas
  • 1 branded upload site
Test this workflow

Starter

$99/month

  • 500 credits/month
  • 10 schemas
  • 5 branded upload sites
Explore Starter

Growth

$499/month

  • 3,000 credits/month
  • 50 schemas
  • 25 branded upload sites
Explore Growth

Each document uses one credit per 5 pages, rounded up. An 8-page file uses 2 credits. Self-service files can be up to 50 pages; larger files, custom-built schemas, and additional volume are quoted through Enterprise. Full pricing details

Questions about customer contract commercial term capture

Which fields can I capture from a customer agreement?

The starter schema contains customer name, supplier name, contract reference, effective date, term text, fee rows, payment terms text. Edit those definitions and choose your required fields before saving. Array fields include defined sub-fields so row values have a validation structure.

What needs review in customer contract commercial term capture?

A contract has a committed fee and a usage-based schedule. Preserve the schedule and minimum commitment as separate stated terms. Check the original source alongside model-reported confidence and validation output; completion status describes the extraction result, not the business decision.

How does this data reach your contract document register?

Save the schema, then send one supported PDF or image to POST /api/v1/extract with its slug. The response contains the data, model-reported confidence, validation and result status. Your application maps reviewed values to the destination; upload-site submissions can use a configured webhook. Legal interpretation external.

How do I test this workflow on my own documents?

Start free with 25 credits per month, 2 schemas, and 1 branded upload site. The starter schema opens in the schema builder after sign-up. Edit the fields, save it, and upload a representative file through your account or the extraction API. Account documents are stored according to Dokyumi’s privacy policy; contact hello@dokyumi.com for deletion requests and retention requirements.