Contract approval workflow

The contract approval workflow that nobody can bypass.

Define who approves which contract, in what order, and let top.legal enforce it automatically before signing. No more chasing sign-off by email.

Master agreement · Siemens AG
Approval required
AI read the contract
Contract value€120,000high
Term36 monthshigh
Non-compete clausepresentmedium
Rule matched
Value > €50,000 → Finance, then Legal, then CFO
Approval chain
FinanceApproved
LegalPending
CFOWaiting
Signing locked
Sound familiar?

Manual approvals cost speed and control

Approvals chased by email and chat
Sign-off scattered across inboxes, nothing is traceable
Contracts signed without the right approval
Risky terms slip through with no recorded sign-off
Unclear who owns the next step
Deals stall while everyone waits on everyone else
No audit trail when it matters
You cannot prove who approved what, and when
How it works

Governance that runs the moment a contract appears

No one has to remember to request sign-off — the approval workflow evaluates every contract for you.

1
A contract is added

Uploaded, drafted from a template or classified into a deal — the workflow fires automatically

2
AI reads the contract

Value, term, clauses and missing documents are extracted, with a confidence score you can check

3
Rules decide who approves

Conditions match the contract to the right approvers — by value threshold, risky clause or missing document

4
Signing stays locked

The contract is blocked and routed; signing only unlocks once every required approval is in

Configure in plain language

Describe your policy, not a flowchart

Write your approval rules in everyday language and @mention the teams who sign off. The AI turns them into structured rules you can review and adjust.

  • Thresholds, clauses and missing documents as conditions
  • Users, teams, the deal owner or a deputy as approvers
  • Per-folder policies, with trusted authors exempted
Your approval policy
Contracts over €50,000 need approval from @Finance, then @Legal. Any contract with a non-compete clause must also go to @CFO.
Parse
Extracted rules
Contract value > €50,000in order
FFinanceLLegal
Contains non-compete clauseadded
CCFO
Content-based triggers

Approvals that trigger on what is inside the contract

The AI reads every contract — its value, clauses, dates and missing documents — and matches the content against your rules. When a condition matches, the contract is blocked and signing stays locked until the required approval is granted.

Contract value over €50,000
FFinance
Signing blocked
A non-compete clause
LLegal
Signing blocked
No confidentiality / NDA clause
LLegal
Signing blocked
Auto-renewal without a notice period
PProcurement
Signing blocked
Unlimited liability, no cap
CCFO
Signing blocked
Enforced, not optional

A matched rule is a hard gate, not a reminder — the AI enforces adherence to your approval policy on every contract, automatically.

Parallel or sequential

Approval chains that match how you decide

Ask everyone at once, or build an ordered chain where each approval unlocks the next. A rejection anywhere halts the chain and a fallback approver can step in.

Parallel

Everyone is asked at once. Unblocks when all approve.

FFinance
LLegal
CCFO
Sequential

One after another. Each approval unlocks the next.

FFinance
LLegal
CCFO
Functions

Everything a contract approval process needs

From the first rule to the final signature, fully under your control.

Conditional routing

Approvers are pulled in only when a contract warrants it — over a value threshold, with a risky clause, or missing a document

Sequential sign-off chains

High-stakes contracts can require an ordered chain like Manager, then Legal, then CFO — each step gated on the last

Team approvals

Route a task to a whole team — any member can pick it up and approve, so an out-of-office approver never stalls a deal

Reminders and due dates

Set a response window and a reminder cadence so approvals keep moving instead of waiting on someone to remember

Legal · approval due
Due in 2 days
Reminder every 2 days
Overdue notice after due date

Trusted-author exemptions

Exempt named users or teams per folder, so trusted authors are not held up by their own contracts

Trusted authors
PProcurement teamSkips approval

Hard signing gate

A contract physically cannot proceed to signature until every required approval is complete and recorded

Built for governance

Prove who approved what, and when

Clear accountability

Every approval task has a single owner; only that owner can act, and every decision is recorded

Transparent routing

Approvers see what the AI extracted, which rule matched, and exactly why the contract was blocked

Complete audit trail

From the matched rule to the final signature, every step is logged and ready for review

Get started now

Automate your approvals, keep the control

Start for free, with no credit card and no IT department needed.