Security, legal, and procurement ready.
PolDex is designed to survive the security review, legal review, and procurement cycle of a serious insurance operation without becoming a services company.
Enterprise
Enterprise
Same product. Different buying path.
Enterprise use does not change the product surface. No separate portal. No custom UI. No services-led onboarding by default.
Enterprise Positioning
Infrastructure that survives procurement.
The contractual wrapper changes.
Enterprise buyers get the same API, the same ledger, and the same no-dashboard doctrine. What changes is the buying path and the contractual wrapper.
What stays the same
The production surface does not fork.
POST /v1/extract endpoint
Async job lifecycle
Signed webhook delivery
Credit ledger enforcement
API key as control surface
No dashboard, no login portal
Single-cloud infrastructure
Evidence-backed output format
What Enterprise Changes
The buying path. Nothing else.
Contract preload
Credit allocation governed by a contract rather than self-serve top-up. High-volume discounts negotiable based on committed volume.
DPA and legal path
Data Processing Agreement available on request. Subprocessor list available. Legal review supported.
Security documentation
SOC 2 preparation package, security questionnaire responses, retention controls, and right-to-audit language available for review.
Procurement support
Vendor onboarding, W-9, insurance certificates, and related procurement requirements supported.
Dedicated contact
Named contact for billing questions, schema requests, and reliability concerns during initial integration.
Custom retention terms
Default 90-day retention can be adjusted under enterprise agreement. Explicit deletion SLAs available.
Rollout Model
Start on self-serve. Graduate to contract.
Many enterprise customers begin with a self-serve evaluation to validate extraction quality before moving to a preloaded contract allocation. PolDex supports this path without artificial gates.
01
Self-serve evaluation
Initialize API access, buy a starter pack, run test documents.
02
Schema validation
Confirm extraction quality against your document families.
03
Contract discussion
Contact enterprise sales with volume estimates. DPA and security docs shared.
04
Preload activated
Contract allocation applied to your API key. Procurement cycle complete.
Ready to discuss enterprise access?
Start with self-serve, or contact us directly to begin the contract discussion.