Contracts managed in spreadsheets
Terms, amendments and values scattered across spreadsheets and emails: no one has the real picture of the portfolio.
A stalled contract is money stalled and risk piling up. Central IT connects requests, suppliers, terms, approvals and payments into a single flow, with alerts and an audit trail, from the first request to closeout, aligned with Law No. 14,133/2021.
Between signing and closeout, almost every contract runs into the same obstacles. Recognize any of these?
Terms, amendments and values scattered across spreadsheets and emails: no one has the real picture of the portfolio.
Renewals, price adjustments and contract expirations discovered too late turn into penalties, stalled services or emergency purchases.
Paper- and email-based approval levels delay every step, and no one knows where the process stalled.
Supplier history, documents and performance scattered: purchasing decisions made in the dark.
Without an audit trail or standards, every contract becomes exposure before internal controls and oversight bodies.
What was requested, contracted and paid doesn't line up: rework, payment disputes and lost traceability.
It's not a PDF repository. It's requests, terms, approvals, alerts and payment connected, with governance in one place.
Requests, contracting, terms, amendments and payment in the same place, from start to closeout, with no side spreadsheets.
Expirations, adjustments and renewals flagged in time: no penalties, stalled services or emergency purchases.
Approval flows by authority level, with a record of who approved what and when, and the process always visible.
Standards, audit trail and alignment with Law No. 14,133/2021, built for the public and regulated sector.
All built on the CITSmart X² platform, with no custom integration between products.
The complete contract lifecycle: terms, suppliers, amendments, approvals by authority level and alerts, with end-to-end audit trail.
Explore the productThe platform that connects Contracts to ITSM, ESM, documents and other products: one single record, no custom integration between systems.
Explore the productTechnology is half of it. The other half is who migrates, configures and supports the contract cycle with you, in Portuguese and with SLA in Brazil.
We map the terms, risks and bottlenecks in your portfolio and design the end-to-end contracting flow.
We migrate contracts, suppliers and terms and put the cycle into production, with alerts and authority levels configured.
We configure approvals, authority levels and policies according to your business rules and applicable legislation.
Connection to ERP, finance, e-signature and identity: from request to payment, with no islands.
Local support, SLA in Brazil and continuous evolution of flows as your portfolio and regulations change.
Procurement, legal and managers learn to operate the contract cycle with real autonomy.
Whoever manages the contract cycle in a single flow reduces value loss, avoids missed expirations and can prove every decision.
of contract value is lost to poor management
Source · World CCless time in the contracting cycle with automation
Source · Gartnerfaster from request to payment
Source · Deloittefewer missed expirations with automated alerts
Source · ForresterContracts are born connected to ITSM, ESM, documents and finance: no middleware, no side spreadsheets.
Flows, authority levels and audit trail aligned with the new procurement and contracts law, backed by the expertise of a company operating the public sector at scale.
More than two decades in mission-critical operations, with teams, support and SLA in Brazil, in Portuguese. Someone who operates alongside you.
Requests, contracting, execution and payment in the same flow, with alerts and traceability at every step.
It's a set of products and services that puts the entire contract cycle into a single flow: from request to contracting, terms, amendments, approvals and payment. At its core is CITSmart Contratos, built on the CITSmart X² platform, with alerts and an end-to-end audit trail.
Yes. The flows, approval levels, standards and audit trail are aligned with the new procurement and contracts law, backed by the context and experience of a company operating the Brazilian public sector at scale.
The system monitors terms, adjustments and renewals and triggers automated alerts in advance. Instead of discovering an expiration too late, the manager acts in time, avoiding penalties, stalled services and emergency purchases.
No. CITSmart Contratos integrates with your ecosystem (ERP, finance, e-signature and identity) through APIs and connectors. Since everything runs on the CITSmart X² platform, you eliminate islands and side spreadsheets between departments.
Yes. Every step has an approval flow by authority level, with a record of who approved what and when. The process stays fully visible, which speeds up decisions and supports auditing.
Bring a contract type or a portfolio that today lives in a spreadsheet. We'll show you how to automate from request to payment, with alerts and traceability.
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