AI-Agents for Evidence Gathering in Construction working with Kintone

Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.

Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.

Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.

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

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

Your internal reviewer sees current packet files alongside the form answers, while your team can resolve missing files before sign-off.

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

Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.