Read invoices, pull contract terms, log expenses. Every one is ready to run, and you can adjust it in plain language.
Summarize new project agreements and flag contract register gaps.
Your team gets a contract summary in chat, with the agreement's key terms, source links, and any details that need a closer look.
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.
Draft bid responses from approved project documents.
Get a response draft your sales team can review, with answers backed by your company documents and gaps clearly marked.
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.
Draft bid responses from approved project and company facts.
Get your buyer's RFP answer template filled in its existing format, with source links and proof gaps ready for sales review.
Draft cited answers about construction methods for bids.
Give proposal writers a cited draft for assigned RFP questions, with uncertain claims called out before review.
Summarize signed project agreements for the team to check.
Your team gets a contract summary to check, with its link on the agreement row and a review request for the people you choose.
Log field crew purchases with linked receipts for finance review.
Your expense tracker has receipt-linked entries ready for finance review, while staff get clear requests to fix incomplete forms.