AI-Agents for Exception Handling in Construction

Chase unsigned agreements, compare invoices, flag purchase changes. 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.

Flag 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.

Flag 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.

Flag 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.