AI-Agents for Request Intake in Construction working with Airtable

Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.

Flag Possible Purchase Duplicates

Show possible repeat requests from project teams in the purchase sheet.

See possible repeat purchases in your review sheet, alongside the earlier requests you can compare before deciding what to do.

Works with24 tools
Merge PDF Documents

Assemble project document pages into one PDF in the requested order.

Your report or invoice packet is ready on the same spreadsheet row as the source PDFs, with its pages in the order you chose.

Works with8 tools
Send Proposal Packets

Send complete trade bid packets to reviewers and log the versions.

Your evaluator gets the proposal and price sheet together, and your review task shows which versions went out.

Works with13 tools
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
Link Supplier Quotes

Pair repeat supplier quotes with requests for job materials.

Your sourcing team gets the repeat quote and original request in the shared register, ready to open from the same entry.

Works with8 tools
Attach Supplier W-9s

Attach subcontractor W-9s to matching purchase requests.

Your reviewers can find supplier W-9s on matching purchase requests instead of searching the paperwork mailbox.

Works with7 tools
Draft Business Proposal

Draft project proposals with agreed work and approved costs.

Your business proposal starts with your call recap and lands in your proposal workspace as a draft with the pricing you approved.

Works with10 tools
Monitor Supplier Stock

Flag supplier stock changes while sourcing project materials.

Get product stock alerts when your supplier's listed items come back in stock or sell out, with links your purchasing team can use.

Works with7 tools
Return Incomplete Contract Requests

Return subcontractor contract requests missing a W-9.

Your requesters get a clear W-9 correction email. Their contract tasks wait in your needs-documents section with a comment.

Works with26 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
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
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
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