AI-Agents for Evidence Checking in Construction working with Asana

Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.

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
Return Incomplete Contract Approvals

Return subcontract approvals with missing contract files for correction.

Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.

Works with12 tools
Published by Approvals Essentials
Create Purchase Approval Tasks

Route project purchase requests with quotes to budget owners.

Your budget owners get the purchase details and quote link together in an assigned task, ready to review.

Works with26 tools
Published by Before We Buy
Update Purchase Signature Steps

Mark signing done on purchases for completed materials agreements.

Your purchase task shows when the supplier agreement is signed, with a link your team can open.

Works with4 tools
Published by Before We Buy
Return Incomplete Purchase Requests

Return purchase requests missing job costs or supplier details.

Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.

Works with5 tools
Published by Before We Buy
Note Receipt Quantity Gaps

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.

Works with9 tools
Published by Accounts Payable Essentials
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