AI-Agents for Task Tracking in Construction

Close signed tasks, open follow-ups, carry revision notes. Every one is ready to run, and you can adjust it in plain language.

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
Check Supplier W-9s

Flag missing W-9s on requests for new subcontractors.

Your purchase requests show whether a new supplier's W-9 is ready, with a note when something needs attention.

Works with
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
Copy Agreement Links

Link signed supplier agreements to related project purchases.

Your purchase tasks show the signed agreement link, so coworkers can open it without searching the approval card.

Works with
Flag Bills Missing Invoices

Comment on supplier bill cards missing an invoice for review.

Your bill cards show the invoice on hand or the exact file your payables person needs to find.

Works with
Published by Accounts Payable Essentials
Flag Purchase Total Mismatches

Catch mismatched totals on project material requests.

See the calculated amount and any difference on your purchase form before you review the request.

Works with7 tools
Open Supplier Signature Tasks

Put overdue materials supplier agreements on owners' task lists.

Your procurement owners see unsigned supplier agreements on their task lists after the target signing date passes.

Works with7 tools
Prepare Intake Approvals

Prepare complete project change requests for approval.

Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.

Works with11 tools
Published by Approvals Essentials
Recheck Changed Order Cards

Flag changed material orders for review before site work proceeds.

Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.

Works with7 tools
Recheck Changed Purchase Orders

Hold revised material orders until purchase approval is current.

Your changed purchase orders stay on hold for the right coordinator to review, with the earlier decision linked for context.

Works with
Recheck Drawing Packages

Hold revised drawing packages for review before construction handoff.

Your coordinator gets a linked review for changed drawing packages, while handoff waits for a current decision.

Works with4 tools
Recheck Field Drawing Cards

Hold changed field drawings for a new review before work continues.

Keep field drawing cards on hold when attachments change, with the earlier sign-off and a fresh review ready for your coordinator.

Works with6 tools
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