From business records to answers you can check.
Explore examples of reading Arabic and English documents, connecting them to business records, and answering questions about contracts, payments and approvals.
Document Intelligence.
Read Arabic and English documents, extract relevant details, and answer questions with references to the supporting pages. Choose a document below to follow the information from source to answer.
Illustrative examples · sample documents and records.
Read the amount, due date and contract reference. Payment status needs a separate receipt or ledger record.
Tax invoice #4471
Lifted off the page
Capture
inv-4471.pdf · 3 pagesPDF, phone photo, mailbox or export.
Extract
vendor · amount · due · linesEvery field keeps its coordinate on the page.
Map and index
links → CTR-204 · CUST-441Matched to records the graph already holds.
Answer
grounded + cite pathPlain language, sources attached.
inv-4471.pdf
p.1 · 3 pages
Amount
AED 186,400
Due date
20 Jul 2026
Contract #204
CTR-204
Lex Group
CUST-441
Due 20 Jul 2026
bills CTR-204
Ask
When is invoice #4471 due, and which contract does it bill?
Answer
Invoice #4471 is for AED 186,400, due on 20 Jul 2026. It bills Contract #204 for Lex Group. The invoice alone does not establish whether it has been paid.
Source · inv-4471.pdf p.1 · linked CTR-204
Find the renewal date and liability cap in the relevant contract clauses.
Master services agreement — Lex Group
3.2 Term. This Agreement continues for an initial period of thirty-six months and renews on 15 March 2027 unless either party gives ninety days written notice.
14.1 Limitation of liability. Each party’s aggregate liability arising out of this Agreement shall not exceed the fees paid in the twelve months preceding the claim.
Lifted off the page
Capture
msa-2024.pdf · 42 pagesPDF, phone photo, mailbox or export.
Extract
parties · term · clausesEvery field keeps its coordinate on the page.
Map and index
clause 14 → obligation graphMatched to records the graph already holds.
Answer
grounded + cite pathPlain language, sources attached.
msa-2024.pdf
§§3.2, 14.1 · 42 pages
Term
renews 15 Mar 2027
Liability clause
twelve months of fees
Clause 14
CLAUSE-14
Lex Group MSA
obligation graph
Renews 15 Mar 2027
cap · CLAUSE-14
Ask
When does the Lex Group MSA renew, and what is the liability cap?
Answer
Renews 15 Mar 2027. Clause 14 caps liability at twelve months of fees for both parties.
Source · msa-2024.pdf §§3.2, 14.1 · CLAUSE-14
Read the named signatory and document date from an Arabic agreement, then review them against the source.
عقد اتفاق
حُرِّر هذا العقد في دبي بتاريخ ١ يناير ٢٠٢٥ بين الطرفين المذكورين أدناه.
Lifted off the page
Capture
scan-991.png · ar/enPDF, phone photo, mailbox or export.
Extract
ocr ar+en · signatoriesEvery field keeps its coordinate on the page.
Map and index
party nodes · source linkMatched to records the graph already holds.
Answer
grounded + cite pathPlain language, sources attached.
scan-991.png
p.1 · ar/en
Signatory
نورة ح.
Document date
١ يناير ٢٠٢٥
Party record
Lex Group
Lex Group
authorised signatory
Dated 01 Jan 2025
Noura H. · Lex Group
Ask
Who is named as signatory, and what date appears on the document?
Answer
The scan names Noura H. (Finance), representing Lex Group. The document is dated 01 Jan 2025; a separate signing date is not shown.
Source · scan-991.png p.1 · sample agreement
Identify the commitments in an email thread and the person who made them.
Re: pricing and revised scope
Thanks for the call. We will have a revised SOW to you by Friday, and we will hold the current pricing through month-end while your board reviews it.
Lifted off the page
Capture
thread-22091.eml · 7 msgsPDF, phone photo, mailbox or export.
Extract
actions · owners · datesEvery field keeps its coordinate on the page.
Map and index
links → ticket · AM-0841Matched to records the graph already holds.
Answer
grounded + cite pathPlain language, sources attached.
thread-22091.eml
msg #5 · 7 msgs
Commitment
revised SOW by Friday
Commitment
pricing held to month-end
Account manager
AM-0841
Thread
9 Jul 2026
Two commitments
owner AM-0841
Ask
What did we promise Lex Group in the last email thread?
Answer
Account manager AM-0841 committed to a revised SOW by Friday and a pricing hold through month-end.
Source · thread-22091.eml msg #5 · 2026-07-09
Check a bilingual trade licence for its expiry date, legal form and named manager.
رخصة تجارية · Trade licence
Lifted off the page
Capture
licence-lex-2026.pdf · 2 pagesPDF, phone photo, mailbox or export.
Extract
licence no · form · expiryEvery field keeps its coordinate on the page.
Map and index
links → CUST-441 · LIC-118942Matched to records the graph already holds.
Answer
grounded + cite pathPlain language, sources attached.
licence-lex-2026.pdf
p.1 · ar/en
Expiry
30 Nov 2026
Authorised manager
named on p.1
Licence record
LIC-118942
Lex Group
CUST-441
Expires 30 Nov 2026
renewal owner set
Ask
When does the Lex Group trade licence expire, and what does it record?
Answer
It expires 30 Nov 2026. The licence names the authorised manager and records the legal form as an LLC.
Source · licence-lex-2026.pdf p.1 · linked CUST-441 · LIC-118942
Match a reported payment to its invoice. Confirm receipt against bank or ledger records before marking it paid.
Payment advice
Lifted off the page
Capture
remit-88210.pdf · 1 pagePDF, phone photo, mailbox or export.
Extract
payer · amount · referenceEvery field keeps its coordinate on the page.
Map and index
matched → inv-4471 · CUST-441Matched to records the graph already holds.
Answer
grounded + cite pathPlain language, sources attached.
remit-88210.pdf
p.1 · 1 page
Amount
AED 186,400
Reference
INV 4471
Invoice #4471
reference match
Lex Group
CUST-441
Payment reported
receipt unconfirmed
Ask
Has invoice #4471 been paid?
Answer
The advice reports AED 186,400 against reference INV 4471, dated 03 Sep 2026. The reference and amount match invoice #4471, but receipt must be confirmed against bank or ledger records before it is marked paid.
Source · remit-88210.pdf · matched inv-4471 · CUST-441
Your business, as a map.
A document supplies facts. Connecting those facts to customers, contracts and payments lets you ask broader questions. These examples follow the records behind renewal risks, approval responsibilities and other business decisions.
Illustrative examples · sample relationships and outcomes.
Ask Which renewals are at risk?
In this sample snapshot, dated 05 Sep 2026, one contract renews in March. A second has an invoice 47 days past its due date with no confirmed receipt recorded. The third has a failed-payment record and a service issue escalated for review.
Account manager
AM-0841
Customer
Lex Group
Contract #310
Healthy
Contract #204
At risk
Contract #091
Critical
Renewal date
15 Mar 2027
Invoice #4471
Overdue +47d
Expiry
30 Sep 2026
Payment
Failed
Service promise
Breached
Legal desk
Escalated
Ask Who can approve invoice #8821?
The invoice matches a purchase order and is coded to a cost centre; both land on one opex line, and that line names the policy governing it, the finance lead who owns it, and the person authorised to sign.
Invoice #8821
Pending · AED 186k
Purchase order
PO-4412 · matched
Cost centre
Ops · Dubai
Budget line
FY26 opex
Spend policy
Dual control
Approver
Can sign
Budget owner
Finance lead
Ask What does clause 14 bind us to?
In the sample excerpt, clause 14.1 limits each party’s aggregate liability to the fees paid in the twelve months preceding a claim. The graph connects that wording to the parties and the basis for calculating the cap.
Master agreement
MSA 2024
Clause 14
Liability cap
Effective date
01 Jan 2025
Liability cap
Prior 12 months fees
Party A
Lex Group
Party B
Service provider
Fees paid
Before the claim
Customer bind
Liable under cap
Provider bind
Liable under cap
Ask How do team activity and sales results relate?
Compare team activity with pipeline, revenue and sales-cycle length. In this example, delivery backlog and support demand are investigated alongside a lower win rate; the connections identify questions to examine, not a proven cause.
Marketing
8 FTE
Sales
14 FTE
Engineering
22 FTE
Customer success
11 FTE
Qualified demos
+38% QoQ
Pipeline
AED 4.2M open
Delivery backlog
41 items · 19d p95
Support load
Tickets +27%
Closed revenue
AED 1.1M QTD
Sales cycle
67 days · +11d
Win rate
22% · −4 pts
Ask Why is this VIP at risk of churn?
The sample account has an overdue support ticket, repeat contacts and a low satisfaction score. A linked billing-sync defect gives the care manager an issue to investigate; these records flag a need for review rather than establish that the customer will leave.
VIP customer
Lex Group · tier 1
Ticket #8821
Open 11 days
Account owner
CSM · Sara K.
Service promise
Reply under 4h
Care agent
L1 · queue DXB
Product defect
Bug · billing sync
Care manager
Escalation owner
CSAT pulse
2.1 / 5
Repeat contacts
4 in 14 days
Churn risk
High · 30d
Ask Where is cash stuck this month?
An open invoice against Lex Group has aged into the 61–90 day bucket; it sits in collections and shortens the 30-day forecast the CFO reviews. Separately, a March spend spike breaches the opex line, raises a variance alert, and lands on Friday's board pack.
Invoice #9912
AED 420k · open
Budget line
Ops opex · FY26
Customer
Lex Group
AR aging
61–90 day
Spend spike
Vendors · Mar
Collection case
Promise to pay
Cash forecast
30-day · short
Variance alert
+18% vs plan
CFO desk
Review queue
Board pack
Due Friday
Discuss your use case
Tell us about your process, the information available, and the decision or task you want to support. We can discuss what a useful first implementation would involve.