Build a vendor contact sheet from contracts

Setup

1. 01

   Open Hermes Agent where the source material already lives

   Use the account, repo, or folder that has the real files. If you cannot see them, stop.

2. 02

   Paste the prompt and name the exact input

   Name, renewal, and notice period. Blank if the PDF lacks it.

3. 03

   Check three facts against the source

   A wrong date, amount, or name means the draft is not ready.

4. 04

   Keep the stop rule

   Do not email vendors.

Metrics

These are editorial labels so you can compare playbooks. They are not measurements.

Hands-on time

An hour

You still approve

Do not email vendors.

Questions