Contract management

Contract management, tied to the assets it covers

Leases, service agreements, maintenance and insurance contracts in one register, linked to the assets they cover. Approvals, renewals, invoices, payments and statements follow the contract, and alerts warn you before anything lapses.

All modules
Capabilities

From signature to settlement, in one record

Contracts are usually kept in folders, with the money in a separate system and the assets in a third. Here the contract, its assets, its approvals and its finance are one record.

A register of every contract

Leases, service, maintenance, cleaning, insurance, management and sale contracts, each with its own type, numbering and rules.

Linked to your assets

A contract covers no asset, one or many, and an asset can have many contracts. Each asset shows its contracts, and conflicts are flagged.

Approvals by stage

Approval workflows with stages and deciders, with rejection and return rules and a time limit, so nothing waits unseen.

Renewals and amendments

Automatic renewal, new periods, and amendments that are approved before the values change. Previous values stay on record.

Invoices, payments and deposits

Payment schedules, invoices from the dues, payments allocated in order, and deposits and guarantees with expiry alerts.

Alerts before it is too late

Expiry, notice deadlines, dues, missing documents, ending coverage and expiring guarantees reach the right person on time.

See it live

One lease, from draft to a settled statement

Follow a contract through its life. Click a step, or let it play.

Illustrative example on sample data.

How it works

How a contract moves through Mintema

  1. 01

    Choose the type

    Each type carries its numbering, parties, documents, assets and approval workflow.

  2. 02

    Get it approved

    Approval stages decide the contract. Without a workflow it is approved when submitted.

  3. 03

    Run it

    Renew, amend, suspend or terminate with a reason, and keep every previous value.

  4. 04

    Bill and settle

    Invoice the dues, record payments and print the statement of account.

Deep dive

The details that make contracts safe to run

Rules

The type decides the rules, the server enforces them

Required parties, documents and assets are checked before a contract is submitted or activated. Dates must make sense, and an empty contract cannot go live.

  • Required documents before submit or activation
  • Conflict check for the same asset and dates
  • A reason for every cancellation or rejection
Checks before activation
PartiesLessor and lessee presentDone
DocumentsSigned lease attachedDone
AssetsOverlaps another leaseWarning
RulesIllustrative
Finance

Revenue and expense are never mixed

Contract value, scheduled dues, invoiced, collected and outstanding are shown apart. Totals are per direction and currency, so a lease you receive is never added to a service you pay.

  • Totals per direction and currency
  • Payments allocated to dues in order
  • Cancel or reverse, never delete
Contract money
Scheduled100%
Invoiced72%
Collected58%
Outstanding14%
FinanceIllustrative
Alerts

Nobody finds out a contract lapsed

Alerts ride on the communication engine: expiry, notice deadlines, dues soon and overdue, missing documents, ending coverage and guarantees about to expire.

  • Sent to the responsible person
  • Switch on only the ones you need
  • Every alert on record
Ready alerts
ExpiringNotice deadlineWaiting for approvalDues soonDues overdueMissing documentsCoverage endingGuarantee expiring
AlertsIllustrative
Control

Each organisation sees only its own contracts

Every contract has an owner organisation. Registers, reports, pickers, prints and approvals show only what the user is allowed to see, and every change is recorded.

  • Scoped by organisation
  • Full history and approvals
  • Print-ready contracts and invoices
Who sees a contract
OwnerFacilitiesScopeOwn organisationsActionRecordedPrintWith approvals
ControlIllustrative
Business value

What control of contracts is worth

The cost of contracts is rarely in the signing. It is in the notice period nobody saw, the invoice sent late and the guarantee that expired.

No missed deadlines

Notice and expiry alerts reach the responsible person before the date, not after.

Faster, cleaner billing

Invoices come straight from the schedule, and every payment lands on the right due.

Decisions on record

Approvals, amendments and terminations keep their reasons and their history.

Contracts and assets together

See every contract that covers an asset, and every asset a contract covers.

How it usually works
With Mintema
01Contracts
Folders and spreadsheets.
One register linked to the assets.
02Deadlines
Found when a date is missed.
Alerts before they arrive.
03Billing
Invoices built by hand.
Invoices from the schedule.
04Approvals
Emails and signatures chased.
Stages with deciders and a history.
FAQ

Contract management, answered

Have a question that is specific to your organisation? A solution engineer will answer it against your own assets, processes and data.

Yes. A contract covers no asset, one asset or many, and an asset can have many contracts. Each asset has a Contracts tab, and a conflict warning appears when contracts of the same type overlap on one asset.

Leases, service, maintenance, cleaning, insurance, management and sale contracts come ready, and you can add your own types with their own fields, documents and approval workflow.

Each type points at an approval workflow with stages. Every stage has deciders, a time limit and rules for approval, rejection and return. A type without a workflow is approved on submission.

Yes. Plan a payment schedule, issue numbered invoices from the dues, record payments that settle dues in order, hold deposits and guarantees, and print a statement of account. It does not post accounting entries.

Yes. Every contract has an owner organisation, and users see only the contracts of the organisations in their scope.

BRING A CONTRACT

One of your contracts,
configured live.

Bring a lease or a service agreement. We will set up its type, approval stages and payment schedule during the call.

Talk to sales