AI-Agents for Version Control in Construction

Verify asset versions, file agreements, attach briefs. Every one is ready to run, and you can adjust it in plain language.

Recheck Purchase Review Cards

Flag changed job material orders for a fresh purchase review.

Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.

Works with6 tools
Recheck Scope Changes

Hold revised project scope for review against the signed-off work.

Keep scope changes from moving ahead on an old sign-off. Your delivery manager gets a fresh review with the changed terms and earlier decision linked.

Works with7 tools
Recheck Supplier Approvals

Hold changed material purchase approvals for the right reviewer.

Your coordinator gets a pending review that shows changed supplier terms against the current order.

Works with
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
Hold Purchase Approvals

Hold material purchase approvals after cost or supplier changes.

Your pending purchase approvals go on hold when terms change, with a clear request to confirm the current amount and supplier.

Works with
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
Recheck Supplier Certificates

Flag changed subcontractor certificates for review before work continues.

Keep supplier certificate review and approval tied to current terms, with replacements held for your procurement coordinator's decision.

Works with
Restart Client Scope Review

Hold changed construction scope for review before the next handoff.

Your client scope changes reach the right reviewer before work moves forward, with the earlier decision linked for context.

Works with6 tools
File Supplier Agreements

Keep signed supplier agreements in each supplier's folder.

Find signed supplier agreements and their certificates together in the supplier folders your team uses.

Works with
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