Word and PowerPoint

Word files stay exactly as you uploaded them. Nothing is converted, so the file you download is the file you put in. PowerPoint decks work the same way, at the end of this page.

Add one

Drag the file onto the Documents tab. Or click the ⊕ beside its Documents heading and choose Word (.docx). Files up to 25 MB upload. Creating and uploading covers folders and dropping several files.

Open and read

The file opens in a viewer with a View only badge, showing its pages. You can scroll and zoom from the ⋯ menu. Neither changes the file.

On an agent shared with you as a viewer, the badge reads Viewer, Cannot Edit instead.

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Running…2Running…

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TheoPersonal Assistant

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Theo

Main

Weekdays 8:30am — morning brief

Tasks

Triage my inbox

Finished — unread

Book travel for the Singapore offsite

Wednesdays 6pm — fare check

Off

File September's expense receipts

Needs your input

what's on my plate today?

You

Three things need you today:

• 10:00 — the Q3 board pack review with Dev and Inès
• Two supplier invoices to approve before the 3pm payment run
• Your flight to the Singapore offsite is still unbooked — it's in 9 days

Want me to hold seats on the Thursday evening flight?

Theo

yes, hold two

You

Held two seats on SQ 637, Thursday 19:40. The hold lapses at 6pm tomorrow — I'll remind you at noon.

Theo

Ask anything…

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Documents

Contracts

Supplier agreement.docx

Master services agreement.docx

Sales kickoff — Q4.pptx

FY26 ledger

Supplier agreement.docx

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SUPPLIER AGREEMENT

EAS and Harbour Print Pte Ltd · 1 October 2026

1. Services

Harbour Print will supply printed marketing materials to EAS as set out in each purchase order, to the specifications agreed in writing.

2. Price and payment

Prices are as quoted in Singapore dollars and exclude GST. Harbour Print will invoice on delivery. EAS will pay each undisputed invoice within 30 days of receipt.

A deposit of 20% is payable on orders above SGD 5,000. Late payments carry interest at 1% per month.

3. Delivery

Delivery is to EAS's office within 10 working days of an approved proof, unless the purchase order says otherwise.

4. Term

This agreement runs for 12 months and renews for a further 12 months unless either party gives 60 days' written notice.

Actions

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Download as DOCX

Created

Oct 2, 2026

Updated

Oct 9, 2026

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Ask the agent

The agent reads Word files. Mention one in chat and ask about it.

"List every payment term in @Supplier agreement."

You don't type into a Word file yourself. To change one, ask the agent. It edits a copy and saves it over the same document, so the link stays the same. The open file updates by itself.

The agent also writes new Word files. Ask for one by name, such as "draft the letter as a Word file".

To write it yourself, write a note and export it from its ⋯ menu as Word (.docx).

Download

The ⋯ menu downloads the original with Download as DOCX.

Files that need converting

PowerPoint

Drag a .pptx or .ppt deck onto the Documents tab, or choose PowerPoint (.pptx, .ppt) from the ⊕ menu. It opens with a View only badge and shows its slides in a scrolling column. The ⋯ menu has Zoom and Download as PPTX.

The agent reads .pptx decks. It can't read a legacy .ppt, so save it as .pptx first.

The agent can't write PowerPoint files. Ask for slides and it makes a PDF deck instead.