Attach Invoice AI-Agents for Construction

Hold contractor bill reviews when suppliers correct invoices.

Your bill review stays on hold when a supplier sends a corrected invoice, with both versions and the earlier decision linked for your reviewer.

Works with6 tools

Attach supplier invoices to bills awaiting project approval.

Your bill reviewers can open the supplier's original invoice from the pending bill, even when the file arrives later.

Works with4 tools

Flag material invoice mismatches before approving project bills.

Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.

Works with