Create contract validation record from each new document
Create contract validation record from each new document
Your new contract docs often lack validated tax IDs, which stalls vendor onboarding and invoicing. This validates CNPJ, extracts key parties, and saves a concise status record so teams act the same day.
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Overview
When contracts land in your intake folder without validated tax IDs, vendor onboarding and invoicing grind to a halt. This workflow extracts CNPJ and representative details, validates them against public records, and writes a clear validation record so billing and legal can act the same day.