Contract Management
Overview and control,
for every contract
Smart contract management software
-
Prevent unwanted contract renewals
As soon as a contract is about to expire, Elari automatically sends a notification to the person responsible for the contract, well before the notice period expires. -
A single digital archive for all contracts
Every contract is clearly organised in Elari’s digital archive, with access rights precisely defined by department, position, or location. -
Contracts linked to invoices
By linking contracts to invoices, you can maintain a real-time overview of outstanding financial obligations. -
Audit-ready reports
When preparing for an audit, Elari lets you retrieve all the necessary reports directly from the digital archive with the click of a button.
Keeping track of obligations and budgets
Linking obligations to contracts gives you constant, real-time insight into their current status. This ensures that cost and budget overviews always provide an up-to-date picture, exactly what you need when making strategic decisions.
- Project Accounting: Link obligations to projects or specific project phases, and view the complete, up-to-date financial status for each project.
- Automatic notifications: Receive an automatic notification as soon as a budget is exceeded, without having to check it yourself.
- Link obligations to invoices: Post invoices against obligations and let Elari automatically code and classify them based on that information.
Everything you need for a completely touchless process.
Elari Purchase to Pay consists of multiple modules that you can deploy flexibly, depending on your process. With three package levels, you can choose exactly what fits your organisation: integrate just one, or work in a fully integrated environment, all within a single platform.
Here's how Elari processes each contract
1. Add / register
Elari processes scanned paper contracts and digital PDFs in the same way. By grouping contracts, you can easily give employees access to multiple contracts at once.
2. Evaluate
After registration, a contract is automatically sent to the person responsible for contracts. Once the information has been verified, the contract is immediately added to the digital archive.
3. Automatic alerts
Elari keeps track of the notice period for each contract, not you. As the renewal date approaches, the person responsible for the contract automatically receives a notification, giving them enough time to make changes, renegotiate, or cancel.
How a touchless process works in practice
A purchase order, the shipment, and the invoice are automatically compared. If they match, Elari processes the invoice without a manual review.
Curious about the rates?
Frequently asked questions
Here you'll find answers to the most frequently asked questions about contract management with Elari.
Contract management is the administrative foundation: securely and centrally storing all your contracts in a digital archive so you can always find them. Contract management goes a step further: it involves proactively monitoring terms, budgets, and obligations throughout the entire contract lifecycle, with automatic alerts, reports, and integration with invoices.
Elari automatically generates a list of contracts that are about to expire. At a time you specify, the person responsible for the contract receives an automatic notification. This action is logged, ensuring that you’re always on time to make changes, renegotiate, or cancel, and that the process remains fully traceable.
Yes. When registering a contract, you can organise employees into groups based on department, job title, or location. This allows you to determine exactly who has access to which contracts, and new employees are automatically assigned the appropriate permissions based on their job title.
Absolutely. Elari comes with built-in integrations with more than 40 accounting and ERP systems, including AFAS, Exact, Twinfield, and Visma Net Financials. View all integrations.
Contract management focuses solely on monitoring contract terms, obligations, and documents. Purchase to Pay combines this with Procurement and Invoice Processing, so that orders and deliveries are also automatically included in the monitoring process. This makes the entire process, from order to payment, touchless.
We take the security of your data seriously. This includes certifications such as ISAE 3402 Type II and ISO 27001, secure connections, and ongoing testing of our software. You can read more about security on our cybersecurity page.
Peace of mind and clarity in your contracts