AI-Agents for Construction
Agents for construction help businesses keep projects moving from bid through build.
Catch mismatched totals on project material requests.
See the calculated amount and any difference on your purchase form before you review the request.
7 toolsMark supplier changes on approved material orders for review.
Your purchase orders show the old and new supplier in a private note, with a clear reapproval flag for your accounting lead.
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.
Open supplier setup lists after project purchase requests get approval.
Your procurement team gets a supplier setup list with the usual steps when a purchase request clears approval.
Attach repeat materials quotes to the original purchase request.
Your buyer sees repeat supplier quotes under the original purchase request, so the same purchase doesn't start another approval.
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.
7 toolsPrepare 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.
11 toolsFlag 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.
7 toolsHold 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.
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.
4 toolsHold 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.
6 toolsFlag 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.
