AI-Agents for Evidence Checking in Construction

Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.

Log Receipt Expenses

Capture site purchase receipts with their source emails for review.

Your shared expense tracker shows purchase details alongside the receipt. Finance can open the forwarded email during review.

Works with4 tools
Post Contract Summary

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.

Works with18 tools
Clarify Material Requests

Turn jobsite material requests into approved requisitions or focused questions.

Your storekeeper gets a clear materials requisition in the request thread, or the exact questions needed to finish an incomplete request.

Works with12 tools
Flag Due Bill Gaps

Flag near-due material bills with missing receiving records.

Your payables lead gets a clear chat alert when a near-due bill lacks a receipt or still needs approval, with links and a question to resolve.

Works with10 tools
Published by Accounts Payable Essentials
Log Chat Receipts

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.

Works with9 tools
Log Contract Details

Track subcontract terms and dates from files shared by project teams.

Your team gets a linked tracker row and a contract summary to check when someone shares a readable contract file in chat.

Works with9 tools
Post Contract Executive Summary

Share signed project contracts with a brief of key obligations.

Your stakeholders get a contract executive summary and signed PDF together, so they can check commitments and unclear terms.

Works with15 tools
Flag Quote Mismatches

Flag mismatches between material requests and supplier quotes.

Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.

Works with23 tools
Hold Scope Signoff

Hold construction scope signoff when the team posts a revision.

Your reviewer can see the revised scope before signing off, while the pending approval waits with a link to the announcement.

Works with8 tools
Request Supplier Reapproval

Send supplier changes on approved job purchases to the approver.

Your approver sees supplier changes after approval. Both supplier names and the request link arrive in chat.

Works with8 tools
Request Direct Deposit Form

Request missing direct deposit forms from field crews in private chat.

Your payroll team can get missing authorizations moving without chasing employees manually. Employees receive a private request with a secure way to add the form.

Works with18 tools
Attach Approved Scope

Attach the approved project scope to the draft construction quote.

Your draft quote carries the scope version your team signed off, so approvers can review the right file.

Works with15 tools
13–24 of 101