Contract management for procurement, finance and legalSix teams. One contract record.

Procurement awards the contract, legal signs it, contract managers keep it, finance pays against it, supplier management scores it and IT runs the platform under it. In Aavenir each team works on the same record, from its own screen.

yourcompany.service-now.com · Contract record
Fabrikam Facilities · MSA v3 Who did what on this contract
Procurement awarded RFP 2026-114, split 60/40Line items and savings carried to the contractAwarded
Legal approved v3 after AVY playbook reviewSigned in DocuSignSigned
Contract manager confirmed 14 obligationsOwners and due dates assignedTracking
Finance held INV-9012 above the awardReturned with clause 4 attachedHeld
Supplier management scored 12 of 12 SLAs metShown in the next RFxScored
Record
SupplierFabrikam Facilities
SourceRFP 2026-114
Term2026 to 2028
Obligations fulfilled86%
Invoices matched97%
SLAs met100%
General counselQuestion
Did the indemnity clause change after I approved it?
Head of APQuestion
Why is the Fabrikam invoice on hold?
Contract record and activity, rebuilt from the product UI · demo data, fictional suppliersEach team opens the same record
Find your team

Pick your team. See your screen.

Each section shows what changes in your week and rebuilds the view you would open on Monday morning.

Procurement and sourcing

Procurement: the award becomes the contract record.

RFPflow runs the RFI, RFP or RFQ, then starts the contract in one click. Savings are tracked per line item and checked again when invoices arrive.

TodayWith Aavenir
Savings reported at award→Savings checked at every invoice
Bids compared in spreadsheets→AI scores, recommends and summarizes bids
Award re-keyed into a contract→One click from award to draft
Procurement in depth
Head of procurement checking savings on a tablet
RFPflow · RFP 2026-114 savings
Awarded against invoiced, by line item
Line itemAwardedInvoicedStatus
Quarterly HVAC service4,2004,200Matched
Emergency call out, hour180180Matched
Filter replacement3641Above award
RFPflow, rebuilt · demo data, fictional suppliers
Finance and accounts payable

Finance and AP: the contract sets the price.

Invoiceflow matches each invoice to the PO, the goods receipt and the contracted terms before anyone approves it.

TodayWith Aavenir
AP sees the invoice and the PO→AP also sees the contracted rate
Overbilling found in audit, months later→Off contract lines held before payment
Suppliers email AP for payment status→Suppliers see the status themselves
AP automation
Finance manager reviewing figures
Invoiceflow · Exceptions
Invoices waiting for a decision
InvoiceSupplierCheckStatus
INV-8841Litware StaffingRate, clause 4Held
INV-8850Contoso Supplies3 wayMatched
INV-8853Adatum Freight2 wayMatched
INV-8857Tailspin PrintNo POCoding
Invoiceflow, rebuilt · demo data, fictional suppliers
Contract managers

Contract managers: every obligation has an owner and proof.

Obligationflow reads each signed contract, lists its obligations with frequency and trigger, assigns them by rule and checks the evidence that comes back.

TodayWith Aavenir
Obligations kept in a spreadsheet→AVY extracts them by category
Reminders nobody answers→Dated tasks, one click escalation
Certificates filed without a check→AVY checks evidence against the clause
Obligation management
Contract manager working through supplier documents
Obligationflow · Due in 30 days
My obligation tasks
ObligationSupplierStatus
Certificate of insuranceNorthwindAVY verified
SLA report, monthlyFabrikamIn review
Security certificationContosoEscalated
Notice before renewalLitwareAssigned
Obligationflow, rebuilt · demo data, fictional suppliers
Supplier management

Supplier management: performance follows the supplier.

Onboardingflow starts at the award, with risk data from your TPRM or VRM tool. Obligation and SLA history then sits beside the supplier's next bid.

TodayWith Aavenir
Onboarding waits for someone to ask→Onboarding starts from the award
Risk data sits in another tool→TPRM or VRM data on the supplier
Past performance lives in people's heads→Contract history shown during evaluation
Supplier onboarding
Supplier manager on a supplier site
Supplier · Fabrikam Facilities
SLAs met12 of 12
Risk, from TPRMLow
Open tasks2
Onboarding from RFP 2026-114 awardComplete
MSA v3, 14 obligationsActive
Invited to RFP 2026-131History shown
Supplier record, rebuilt · demo data, fictional supplier
IT and ServiceNow owners

IT: contracts run on the platform you already govern.

Aavenir runs as scoped apps inside the ServiceNow instance you already secure, upgrade and audit. Contractflow has been on the ServiceNow Store since 2019.

TodayWith Aavenir
Legal asks for a separate CLM vendor→ServiceNow contract management in your instance
Another set of users and roles→Your users, roles and approvals
Contract data in another vendor's system→Data stays in your instance
For IT and ServiceNow owners
Platform owner in a server room
Architecture review · Aavenir scoped apps
What Aavenir reuses from your instance
Users and roles✓ Reused
Workflow and approvals✓ Reused
Audit history✓ Platform
Sourcing and Procurement OperationsConnected
Review checklist, rebuilt for this page
Handoffs

What each team passes on, without re-keying it.

From sourcing award to verified obligation, on one record. Each team picks up where the last one stopped.

ProcurementAward and line itemsStarts the draft contract
LegalSigned contractTerms extracted into the record
Contract managersObligation tasksOwners, dates, evidence
Finance and APMatched invoicesContracted rate as the reference
Supplier managementPerformance historyBack into the next RFx
↺ Supplier performance returns to procurement when the next sourcing event opens.
Under all of it: IT
Users and rolesWorkflow and approvalsSupplier recordAudit historyYour ServiceNow instance, if you run one
Results by team

One published result for each team.

Each figure comes from a customer case study. Follow the link to read it.

25%Faster sourcing cycle

Procurement at a leading mining company.

Case study
5xFaster approval cycle

Contract approvals at a Southeast Asian bank on ServiceNow.

Case study
100%Timely renewals and terminations

Contract management at Lumeris.

Case study
70%Faster invoice lifecycle

Accounts payable at the State of Utah DTS.

Case study
Straight answers

Questions teams ask about sharing one system.

Usually asked in the first call, when more than one team is in the room.

Who is Aavenir contract management for?

Aavenir is for every team that touches a contract after the sourcing award: procurement, legal, contract managers, finance and AP, supplier management, and the IT team that runs ServiceNow. Each team works on the same contract record from its own view.

How does contract management for procurement, finance and legal work in one system?

All three work on the same contract record. Procurement's award starts the contract, legal reviews and signs it, contract managers track its obligations, and finance matches invoices to its terms, so nobody re-keys data out of another team's tool.

Can each team buy only the Aavenir module it needs?

Yes. You can buy one module or all five. Every module reads and writes the same supplier and contract record, so a team that joins later starts from the records the other teams already keep.

Do teams need ServiceNow to use Aavenir?

No. Aavenir is built on the ServiceNow platform and serves ServiceNow and non ServiceNow customers. Teams already on ServiceNow reuse the users, roles, approvals and supplier data in the instance their IT team already runs.

Does AVY make decisions for any team?

No. AVY extracts contract terms, reviews clauses against your playbook, answers questions about a contract and checks evidence against obligations. Every result waits for a person on the right team to approve it before anything changes.

Next step

Bring every team to one demo.

Send three sample contracts. In 30 minutes we show each team, from procurement to IT, what AVY finds in them.

G24.3★★★★★on G2Gartner4.6★★★★★Gartner Peer Insights
Book a demo →

30 minutes on your own contracts.