Uncover avoidance claims systematically.

BEAMON searches the debtor’s accounts, bank statements and contracts for voidable transactions, dates the onset of insolvency with supporting references, and drafts reports from the file and the schedule of claims.

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The BEAMON AI Assist workspace: a new chat with the model picker, sources and the Word add-on

What our clients say:

“We looked at many AI solutions, but BRYTER’s was the one that best suited our needs – efficiency gains through targeted AI support for the tasks and workflows most relevant to our core practice areas.”

Dr. Constanze Kugler

Counsel and AI expert, REIUS.

What BEAMON is used for

Insolvency administrators and their case handlers give BEAMON the full material of a proceeding: accounts, bank statements, contracts and correspondence. BEAMON plans the review itself, reads every document from the critical period, maps suspicious transactions to the grounds for avoidance and cites the source of every finding. Interim and final reports are drafted from the file, the schedule of claims and the realisation status.

What you get

Avoidance claims hidden in thousands of bookings are identified well before deadlines expire. The case for insolvency is backed by evidence before the other side asks for it. Reports to the court and the creditors’ committee are produced much faster, even across many parallel proceedings.

An agent for entire tasks

Hand BEAMON a complete task, such as a statement of defence or a contract review with all its annexes. BEAMON draws up a work plan, reads every document in full – even files running to thousands of pages – carries out follow-up research and checks interim results before it responds. You receive the result as a Word, Excel or PowerPoint file in your own template. Every step and every source used is traceable.

Typical use cases

Concealed asset transfers

Search accounts, bank statements and contracts for assets quietly disposed of, or sold to related parties or at an undervalue.

Directors’ liability

Identify and assess payments made after insolvency and late filing, based on the case material.

Avoidance review

Map transactions to the grounds for avoidance, identify deadlines and indicators of knowledge, and prepare letters of claim.

Late-filed claims

Reconcile a claim against the schedule and report status, calculate the effect on the dividend and draft an addendum.

Date the onset of insolvency

Reconstruct the liquidity position from accounts and payment behaviour, and substantiate the onset with supporting references.

Reports and ongoing contracts

Draft interim and final reports; review lease, leasing and supply contracts for election of performance and termination.

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More than 15,000 users in law firms and legal departments

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  • Compliant with professional secrecy: client files may be processed in BEAMON
  • Content from leading legal publishers, with a source for every statement