Uploading your data

Uploading and reviewing contracts

Nagata extracts the business-critical fields from your software contracts — renewal date, notice deadline, contract value, seat count, and auto-renewal status — so you don't have to read them manually.

Supported file types

  • PDF — preferred. Text-based PDFs (not scanned images) extract best.
  • DOCX — Word documents work well for standard contract formats.

Maximum file size: 25 MB per document.

How to upload a contract

  1. Go to Contracts → Upload in the left sidebar.
  2. Click Choose file and select your PDF or DOCX.
  3. Click Upload.
  4. Once uploaded, click Run extraction to have Nagata read the document.

You can upload multiple contracts — each one is processed separately.

Reviewing extracted fields

After extraction, Nagata shows you each field it found along with a confidence score:

FieldWhat it means
Vendor nameThe counterparty on the contract
Renewal dateWhen the contract auto-renews or expires
Term start / Term endContract effective dates
Notice periodDays before renewal you must give notice
Contract valueTotal or annual value in USD
Auto-renewalWhether the contract auto-renews without action
Seat countNumber of licensed seats, if specified

Confidence scores run from 0 to 100%. Fields below 70% are flagged as needing review.

Confirming and correcting fields

Any field can be edited directly:

  1. Click the field you want to change.
  2. Type the correct value.
  3. Click Save.

Low-confidence fields don't count as confirmed until a human saves them. Only confirmed fields feed the renewal calendar and alerts.

Common problems

Scanned contracts extract poorly — if your PDF is a scanned image, use OCR software to convert it first.

Encrypted / password-protected PDFs are rejected — remove the password before uploading.

The wrong vendor name was extracted — edit it to match your spend CSV vendor name so renewals link correctly.