A short, practical guide.

Noble Unseen helps you turn contracts into a structured set of obligations and actions that real people can manage.

If you do not yet have an account, use Request access. We onboard customers personally — there is no automatic sign-up.

Sign in with your work email and password at /login.

If MFA is enabled on your account, you will be asked for a 6-digit code from your authenticator app after entering your password.

You can enable MFA on the Security page once signed in. Keep your recovery information safe.

Visit /request-access and provide your name, work email, organisation, role and intended use.

A member of the Noble Unseen team will review your request and respond. Approval is manual on purpose.

Open Contracts → New, attach the PDF or document, and save. Your file is stored privately to your organisation.

Large contracts can take a moment to process before review is available.

From a contract page, start the AI-assisted review. The platform reads the document and produces suggested obligations and suggested actions.

Nothing is created in the live register until a human approves the suggestions.

These are suggestions waiting on a human decision. Each one shows the source clause it came from, so you can verify it against the contract.

You can approve, edit or reject each item. Approved items stay in the To Review tab until you promote them to live tracking.

Suggested actions are recurring or one-off pieces of work the AI thinks the contract implies — for example, sending a quarterly report.

Review them in Suggested Actions. Approving a suggested action does not automatically create a live Action; promotion is a separate step.

Approve when the suggestion is correct and you want to keep it.

Reject when the suggestion is wrong or not useful. Rejected items are kept for audit but do not appear in your live registers.

Approving a suggested item does not automatically create live tracking or live actions — promotion is a separate step.

Promote an approved suggested item to a live obligation when you want due dates, owners and reminders attached.

Live tracking is the only thing that drives the operational calendar.

The Live Register tab shows everything currently tracked. The To Review tab shows suggested items awaiting approval.

Use filters to focus on a single contract or owner.

Shows all suggested actions across the organisation, with status (To Review, Approved, Rejected, Live Actions) and a link back to the source contract.

Actions are work items assigned to a person with a due date. Create them directly, or by promoting approved suggested actions.

Use Actions to drive day-to-day execution.

Vendors are the counterparties or suppliers tied to contracts and actions. Maintain the list so reports and filters work.

Store supporting files (certificates, evidence, attachments). Documents are scoped to your organisation.

Your data is scoped to your organisation. Other customers cannot see your contracts or obligations.

Enable MFA. Use a password manager. Do not share login details.

Q: Does the AI create obligations or actions automatically? — No. Every live item requires a human approval step.

Q: Can I undo a rejection? — Rejected items remain visible in the review history and can be re-opened if needed.

Q: Who do I contact for support? — Use the Contact page or email the address shared with you during onboarding.