AI-Agents for Evidence Checking in Construction
Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
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.
10 toolsFlag subcontractor invoices that match bills already paid.
See which supplier bills may already be paid before your team decides what to do with the pending bill.
11 toolsFlag near-due material bills with missing receiving records.
Your payables lead gets a clear chat alert when a near-due bill lacks a receipt or still needs approval, with links and a question to resolve.
13 toolsFlag missing receipt files on supplier bills due soon.
Your payables lead sees missing receipts before bills come due, with the next owner named on the bill task.
10 toolsRecheck amended project orders against pending bill reviews.
Keep bill approvals tied to current purchase orders. Your finance operations manager gets a fresh review before the order moves forward.
Flag material bill quantities above documented deliveries.
Your bill reviewer sees the quantity gap or missing receipt ID on the task, so they can decide what to do with the supplier bill.
9 toolsSpot material bills that exceed quantities left on project orders.
See what remains on a purchase order before reviewing a partial supplier bill, with line differences or a clear note when the match needs your help.
5 toolsFlag trade supplier bills that match earlier payments.
Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.
6 toolsFlag subcontractor bills with invoice numbers already paid.
Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.
6 tools