Automation
From Contract to Invoice
The first crucial step to geting paid on time is sending the correct invoice to the right person at the right time.
Every invoice is checked against your signed contract - so you bill correctly before it goes out.
Extraction
Contracts detected or uploaded,
terms extracted automatically.
Whether a deal closes in your CRM or your team uploads a document, Spinal reads the full contract and extracts dates, pricing, payment terms, and customer details.
Verification
Every field validated before it's used.
Dates, VAT numbers, and addresses are crosschecked before they touch your billing. Errors are caught here, not three weeks later on an invoice.
Extraction
Billing updated the moment a contract is confirmed.
Once terms are validated, Spinal sets up invoicing automatically, whether you bill through Spinal, your own system, or a third party platform.
Results
Stop chasing invoices.
Start collecting.
Spinal is solely focused on getting you paid faster.
30%
reduction in days to payment
6x
increase in response rate
80%
reduction in AR manual work
Book a demo
Book a short session to see where Spinal improves your collections process.
Spinal
Most AR tools wait for problems. Spinal goes looking for them.
AI to help finance teams chase every invoice, speak to customers and solve payment blockers.
