Demo · Doc → Contracts in under 30s
Watch a policy doc become typed Contracts.
You drop a markdown policy on the left. The extraction agent reads it and proposes typed, signed-callable Contracts on the right — each one with an input schema, an output schema, fixtures, and a quote from the source. In a live workspace you’d refine and sign each one in a conversational editor. Here it’s scripted so you can see the motion in 30 seconds.
Travel Expense PolicyMD
# Travel Expense Policy ## Pre-approval requirements All employees must obtain pre-approval for travel expenses exceeding their tier limit: - IC level: pre-approval required for trips above $500 - Manager level: pre-approval required for trips above $1500 - Director level: pre-approval required for trips above $5000 International trips always require pre-approval regardless of tier. ## Reimbursement timeline Submit receipts within 30 days of travel completion. Late submissions are reimbursed at the end of the next quarter only with explicit manager approval. ## Allowable expenses - Lodging up to $250 per night domestic, $400 international - Meals up to $75 per day domestic, $120 international - Ground transportation (taxi, rideshare, public transit) - Conference registration fees with prior approval ## Mission Our mission is to make business travel painless while protecting company resources. We believe that a culture of trust requires clear rules.
Press Run extraction to watch the agent read the policy and propose Contracts.
Press Run extraction to watch a typed Contract proposal stream in for each rule the agent finds in the policy.