Replace the point tools. Install in one click.
Each solution in the marketplace does the work of a standalone AI tool. It installs into your Celara with its agents, rules and evals, and it follows your constitution from the first run.
One click. Everything the work needs.
An install brings the agents and their graph, the skills and tools they use, the constitution articles that govern them and the evals that check each step. Nothing runs until it is bound to your rules.
Binds to your constitution
The articles a solution brings join your constitution for your owners to ratify. Your existing rules apply to it before its first run.
Reads shared memory
It starts with what your company already knows about a customer, a supplier or a contract, and what it learns is there for every other solution.
Reports evidence
Every run is checked against your articles and written to the evidence ledger. Outcome assurance shows how well the solution follows your rules.
Solutions by function. Each one on your rules.
Pick a function to see its solutions. Each row shows what the solution installs. Install runs a demo here.
Legal work, on your playbook.
Contract review, NDAs and research memos that follow the positions your legal team ratified, with every exception on record.
Contract review
Redlines third-party paper against your playbook and sends every deviation to its owner.
NDA desk
Triages incoming NDAs, signs off the standard ones and routes the rest to counsel.
Research memos
Drafts cited research memos from your precedents and curated external data.
Clause library
Keeps approved clauses current and suggests the right fallback during a negotiation.
Matter intake
Takes requests from the business, sizes them and routes each one to the right lawyer.
People questions, answered the same way every time.
Policy answers, onboarding and case intake that follow your handbook and keep sensitive data where it belongs.
Policy answers
Answers employee questions from your handbook and cites the clause it used.
Onboarding coordinator
Runs each new hire’s checklist across IT, payroll and the hiring manager.
Case intake
Takes sensitive reports, classifies them and opens a confidential case.
Recruiting screen
Screens applicants against the role’s criteria and records why each one moved on.
Leave and benefits
Answers leave questions and tracks each request against local rules.
Spend that follows policy before it happens.
Vendor onboarding, invoice exceptions and approvals routed by your thresholds, with the evidence for each decision.
Vendor onboarding
Collects documents, checks the vendor and routes approvals by amount.
Invoice exceptions
Matches invoices to purchase orders and receipts, and resolves the mismatches.
Spend approvals
Checks each request against budget and policy, then routes it to the right approver.
Contract to purchase order
Turns signed contracts into purchase orders with the right terms and owners.
Supplier risk watch
Watches active suppliers for changes in ownership, sanctions status and financial health.
A close you can show the auditor.
Close checklists, reconciliations and audit evidence, each step documented as it happens.
Month-end close
Runs the close checklist, chases owners and documents each step.
Reconciliations
Reconciles accounts daily and explains every break.
Audit evidence packs
Assembles the evidence for each control straight from the ledger.
Revenue recognition
Reads contracts for revenue terms and drafts the schedule for the controller.
Expense audit
Checks every expense report against policy and flags the exceptions.
Outreach that sounds like you and knows the account.
Prospecting, qualification and call prep built on curated external data and everything your company already knows about the account.
Outbound prospecting
Builds target account lists from Datahub, writes first touches and books meetings.
Lead qualification
Replies to inbound leads in minutes and qualifies them with your questions.
Account briefs
Briefs reps before every call from shared memory and outside data.
Proposal desk
Drafts proposals and security answers from approved content.
Pipeline hygiene
Keeps CRM records complete and flags deals that have gone quiet.
On brand and on claim, every time.
Campaigns, sequences and market briefs, with every claim checked against your brand and legal rules before it ships.
Campaign studio
Drafts campaign assets and checks every claim against your brand and legal rules.
Lifecycle sequences
Writes and runs nurture sequences for each segment.
Market briefs
Sends a weekly brief on your market from curated external data.
Content localization
Adapts approved content for English, Spanish and Portuguese markets.
Event follow-up
Turns event leads into personal follow-ups within a day, on brand.
From interviews to a spec your team agrees on.
Discovery, feedback and design review that keep the evidence next to every decision.
Discovery to PRD
Interviews stakeholders and writes the PRD, with disagreements marked.
Feedback synthesis
Groups feedback from tickets, calls and reviews into themes, with the evidence.
Design review
Reviews designs against your design system and accessibility rules.
Release notes
Writes release notes from merged work and checks every claim against the change.
Request tracker
Logs feature requests from customers and links each one to the accounts that asked.
Cases handled on one standard, with the evidence attached.
Triage, KYC and quality review that apply the same rules to every case and keep the record.
Case triage
Classifies, prioritizes and routes incoming cases, and drafts the first reply.
KYC review
Reviews onboarding files, requests what’s missing and escalates matches.
Quality review
Samples finished work and checks it against your standards.
Complaint handling
Logs complaints, sets the response deadline and drafts replies for review.
Fraud referral
Gathers the signals on a suspicious case and refers it to an investigator with the evidence.
Sample catalog. Counts show what each solution installs: agents, constitution articles and evals.
Don’t see it? Describe it in Studio.
Tell Studio what the work should do. Celara’s own agents ask the questions, plan the graph and build it with you on the same rules as every installed solution.
- Plain language in. Describe the process the way you would to a new hire.
- A governed graph out. Agents, evals and approval steps, bound to your constitution.
- Help if you want it. Our forward deployed engineers can build it alongside your team.
A replay of Studio. Someone asks for a check on every new client. Studio asks which risk level needs a person, shows a four-step plan and builds the graph: sanctions, adverse-media and ownership screens, a risk score, and a compliance officer for doubtful cases. A test run with a sample client stops at the compliance officer.
Industry packs. Your sector’s rules, installed together.
A pack bundles the solutions a sector needs with the jurisdiction and sector articles that apply to it.
Banking & fintech
KYC review · Case triage · Credit memosSee the pack →Insurance
Claims triage · Fraud referral · Subrogation packsSee the pack →Healthcare
Prior authorization · Payment integrity · Provider dataSee the pack →Logistics
Freight exceptions · Carrier scorecards · Invoice exceptionsSee the pack →Manufacturing
Supplier quality · Maintenance planning · Spend approvalsSee the pack →Public sector & construction
Field verification · Disbursement control · ProcurementSee the pack →Start with one solution.
Pick the process that costs you the most today. We’ll install the solution on your rules in a working session and show you the evidence it produces.