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.

PolDex is designed to survive the security review, legal review, and procurement cycle of a serious commercial insurance operation without becoming a services company.

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
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 audit documentation available under NDA. Security questionnaire responses. Right-to-audit clause available.

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.