AI-Agents for Evidence Checking in Construction working with Teamwork

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

Prepare Bill Review Tasks

Show material invoice differences against project purchase orders.

Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.

Works with10 tools
Published by Accounts Payable Essentials
Create Purchase Approval Tasks

Route project purchase requests with quotes to budget owners.

Your budget owners get the purchase details and quote link together in an assigned task, ready to review.

Works with20 tools
Published by Before We Buy
Draft RFP Answers

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.

Works with9 tools
Open Approval Review

Open a new review when approved site work changes scope or deadline.

Your operations lead gets a fresh review when signed-off work changes, with the old terms and required reviewers ready.

Works with9 tools
Update Purchase Signature Steps

Mark signing done on purchases for completed materials agreements.

Your purchase task shows when the supplier agreement is signed, with a link your team can open.

Works with8 tools
Published by Before We Buy
Check Bill Invoices

Flag project supplier bills without a current invoice.

Your reviewer sees whether the current invoice is attached or which document still blocks a safe decision.

Works with
Published by Accounts Payable Essentials
Complete Purchase Signature Task

Close purchase tasks when supplier agreements are signed.

Your purchase task shows the signed agreement as complete, so a finished signature no longer leaves the purchase looking stalled.

Works with9 tools
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