AI-Agents for Evidence Gathering in Construction
Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
10 toolsYour purchase task shows when the supplier agreement is signed, with a link your team can open.
4 toolsComplete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.
14 toolsYour reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.
5 toolsYour bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.
7 toolsYour finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
8 toolsYour quote approver can review the latest client scope beside the proposed terms, with differences called out before they decide.
9 toolsYour budget owners get the purchase details and quote link together in an assigned task, ready to review.
26 toolsYour internal reviewer sees current packet files alongside the form answers, while your team can resolve missing files before sign-off.
11 toolsYour requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
32 toolsYour requester knows exactly what to add, and your approver can see why the bill is waiting.
31 toolsYour finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
9 tools