AI-Agents for Evidence Checking in Construction working with Pipefy

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

Request Invoice Evidence

Flag missing invoice images on supplier bills before approval.

Your requester knows exactly what to add, and your approver can see why the bill is waiting.

Works with32 tools
Published by Approvals Essentials
Request Purchase Evidence

Request missing quotes before job purchases move to approval.

Your requesters know what to add to their original purchase forms, while the approval waits for a reviewer.

Works with33 tools
Published by Approvals Essentials
Compare Deal Terms

Flag changes to approved project scope in revised quotes.

See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.

Works with23 tools
Published by Approvals Essentials
Attach Client Scope

Note differences between job scope and quoted work for approvers.

Your quote approver can review the latest client scope beside the proposed terms, with differences called out before they decide.

Works with9 tools
Published by Approvals 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
Check Quotes Before Sending

Hold construction quotes when an internal approval is missing.

Your sender can see whether a quote has cleared internal review before it goes to a customer. Missing sign-off stays on the document for follow-up.

Works with10 tools
Published by Approvals Essentials
Attach Invoice Details

Flag material invoice mismatches before approving project bills.

Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.

Works with7 tools
Published by Approvals Essentials
Check Purchase Request Details

Return project purchase requests that lack a reason or supplier.

Your requesters see the fixes their purchase requests need before managers spend time reviewing them.

Works with5 tools
Published by Approvals Essentials
Compare Bills With Orders

Show where material invoices differ from project purchase orders.

Your approver sees the purchase order link and line differences on the bill before making a decision.

Works with7 tools
Published by Approvals Essentials
Check Purchase Requests

Flag gaps in requests for project materials and services.

Your requester sees a clear list of missing details on the purchase request, ready to fix before manager review.

Works with
Published by Approvals Essentials
Surface Purchase Changes

Show changes to approved job purchases for another review.

Your reviewers see what changed since the last approval and get the revised order for a fresh decision.

Works with4 tools
Published by Approvals Essentials
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