The Challenges
Before implementing netLex, DUX's legal team handled an average of 50 contracts per month, from clients, suppliers, and other company areas. Faced with the volume of contracts and the lack of a standardized and automated workflow, the team struggled to classify which demands were urgent, which areas generated the most requests, and which topics were most recurrent. This impacted the efficiency of document analysis and made it impossible to measure the team's work.
Additionally, the legal team used various tools to manage these contracts, such as Asana to organize demands, Google Drive as a repository, and Zendesk for queries and interface with other teams, in addition to sharing drafts (and their various versions) through various corporate channels, such as emails and chats. This use of multiple platforms made the process operationally inefficient and hindered compliance with compliance standards.
As a result, it was often impossible to determine which document version was actually up-to-date, leading to confusion and rework. “For example, when sharing a Google Drive link with a supplier, it was common for them to send the previous Word version by email, creating uncertainty about which version was correct and increasing the risk of errors in the process.” Caio Pereira, Legal & Compliance Manager at DUX.
Main Problems Identified:
- Lack of control and visibility over contracts: difficulty in classifying, storing, and managing documents, resulting in slow analysis of status, validity, and key information.
- Difficulty in measuring SLAs and prioritizing demands: difficulty in monitoring response and execution deadlines for legal demands.
- Use of multiple disconnected tools: information duplication and uncertainty about the correct version, increasing the risk of errors, compliance violations, and impacting productivity.
- Lack of data traceability: manual management consumes time and limits visibility for agile decisions. The legal team sought to automate this process to obtain faster and more accurate insights, optimizing contract and demand management.
These challenges resulted in a less strategic legal operation, overloading the team with repetitive operational tasks and hindering data-driven decision-making. Furthermore, the lack of centralized management directly impacted process predictability and the company's legal security, increasing the risk of non-compliance.