AI-Agents for Exception Handling in Construction working with Airtable

Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.

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.

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.

Hold repeat supplier quotes against the original job request.

See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.

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.