contract management
Our user-friendly, automated and, above all, DORA-compliant contract management software offers a dynamic hierarchical presentation of all contract documents, continuous compliance with regulatory requirements and transparent search and filter functions, including approval process and deadline monitoring.
MODULES
contract management
Our user-friendly, automated and, above all, DORA-compliant contract management software offers a dynamic hierarchical presentation of all contract documents, continuous compliance with regulatory requirements and transparent search and filter functions, including approval process and deadline monitoring.
DORA-konform, automatisiert & KI-unterstützt
Contractual changes must be documented in an audit-proof manner — with LENO, this is done autonomously and in a user-friendly manner. Previous contract versions are archived and can be retrieved at any time.
Risikoanalyse
Regulatorik-konforme Risikoanalyse, Dienstleister-Due Diligence und Exit-Strategien sowie automatisiertes Maßnahmenregister und rollengerechtes Einbinden der relevanten Kontrollfunktionen und der internen Revision
Informationsregister
Vollautomatisiertes und Echtzeit-Auslagerungs- bzw. Informationsregister gem. DORA mit einer hierarchischen Darstellung aller Dienstleistungen und Sub-Dienstleistungen auf Gruppen- und Einzelinstitutsebene
Klassifizierung
Durchführung einer dynamischen Identifikation eines KI-Systems unter Berücksichtigung der AI Act & Best Practices
Steuerung
Erstellung von Ad-hoc und regelmäßigen Berichten basierend auf Standard-KPIs/KRIs auf Auslagerungs- und Portfolioebene sowie Durchführung von Kontrollen und Steuerung von Aufgaben
Structuring contract documents in hierarchies
In LENO, contract documents can be structured in hierarchies, depending on the type of contract. This increases transparency about concluded contracts and the associated documents such as attachments and annexes.
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Read contract data from contracts
With the help of AI, data such as contract category, contract partner and annual costs are derived from the contracts with one click and automatically entered into the corresponding fields.
Check contracts for compliance & consistency based on AI with one click
Using our AI technology, contract documents can be checked for compliance, consistency, and contradictions with one click. The results are automatically documented in a report, including references to the reviewed contracts.
Define an individual approval workflow for contracts
LENO offers you the opportunity to map your internal company approval processes and assign required approvals to specific roles for each contract type & category. Approvals are audit-proof and are historicized at version level.
Audit-proof versioning of contracts
Contractual changes must be documented in an audit-proof manner — with LENO, this is done autonomously and in a user-friendly manner. Previous contract versions are archived and can be retrieved at any time.
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Monitor deadlines and manage contracts
With LENO, you won't miss any contract deadlines through automated monitoring and role-specific notifications.
Efficient contract management with LENO
LENO offers innovative and secure storage of contract documents for all industries. By presenting contract documents hierarchically and using our AI technologies, you combine transparency and automation in one solution.
Regulatory and legal expertise
Many years of experience in establishing integrated contract management
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In-depth expertise in drafting and negotiating service provider contracts
Our experts are always by your side
Put your contract management in good hands — we will support you in all project phases as part of the implementation of LENO.
United Governance, Risk & Compliance