Check forms for missing details, return them for correction. Every one is ready to run, and you can adjust it in plain language.
Flag copied project documents before handing over a shared folder.
You can review marked extra copies and their locations before handing a shared folder to another team.
Email a weekly list of matching project documents and their locations.
You get a Friday email grouping exact duplicate files. Extra copies carry review notes pointing to the oldest file to keep.
Trash duplicate plans across job folders and report the kept copies.
Keep shared project folders tidy: this cloud duplicate file finder trashes confirmed extras and emails owners a Friday cleanup log.
Flag unclear amounts on crew receipts for correction.
Your expense tracker gets linked receipt entries from work chat, with unclear amounts or dates called out for review.
Turn photos of field paperwork into text for project approvals.
Give approvers the text from a linked document photo right on the request, with unclear passages marked for a closer look.
Deliver approved construction tracker CSVs with omission counts.
Your partner gets the tracker slice you chose as a CSV, with a note showing how many records the view left out.
Tie jobsite card purchases to receipts in the shared expense log.
Your shared expense log tracks company card charges, links available receipts, and shows what your finance reviewer needs to check.
Pull requested facts from project reports and flag unclear fields.
Get a JSON file with key facts from new intake documents, plus a short summary and clear notes on anything you need to review.
Identify duplicate plan files across project folders for review.
Get a linked review list of exact copies across your shared folders, with extra files marked where they sit so you can decide what to keep.
Mark repeated submittal files before project review.
Spot repeated files before you review a team's batch. Your folder shows flagged copies, and a results file shows where their matches live.
Log crew purchase receipts and flag unclear amounts for review.
Your expense log stays current as receipts arrive, with links to the originals and unclear details flagged for your review.
Transcribe posted site notices onto work orders for office review.
Get the wording from posted notice photos on your work order cards, with unclear passages marked for office review.