UC-546
Manage Contract Index and Uplift to protect revenue and get paid faster
Fills the contract book: every index clause, the movement behind it, and the uplift still to claim.
TBDBuild Duration
XXXXIndicative ROI
XXXXBuild Cost
XXXXValue
The Challenge
The opportunity is to eliminate an uplift the window closed on, a clause no ledger tracks monthly, and a cost the index never covered. The proposed workflow is source-linked, but the current operating baseline and financial value remain illustrative until validated with the client.
How It Works
- The engine reads every charter and services contract and pulls out the clause that moves the money: the index it names, the base date, the cap, the notice period and the window a claim must be made in.
- It tracks each named index and each cost line the clause covers, drafts the uplift with the movement and the evidence attached, and puts it to the desk before the window closes.
- It also shows the clause that failed to cover the cost.
What It Removes
- An uplift the window closed on
- A clause no ledger tracks monthly
- A cost the index never covered
Input Data RequirementsField tickets, contracts, rate cards, invoices, approval records and accounts-receivable status
Output FormatDashboard showing every index clause, the movement behind it, and the uplift still to claim.
“Do not let a claim window shut on me. Put it up a week before.”