AI-Agents for Request Intake in Construction working with Pipefy

Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.

Prepare Bill Review Tasks

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.

Works with10 tools
Published by Accounts Payable Essentials
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
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
Prepare Document Reviews

Attach current project files before approval review.

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

Works with11 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 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
Prepare Intake Approvals

Prepare complete project change requests for approval.

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

Works with14 tools
Published by Approvals Essentials
Create Purchase Approval Tasks

Route project purchase requests with quotes to budget owners.

Your budget owners get the purchase details and quote link together in an assigned task, ready to review.

Works with26 tools
Published by Before We Buy
Add Vendor Forms

Attach vendor forms to large project purchase requests.

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

Works with5 tools
Published by Approvals Essentials
Link Repeat Supplier Quotes

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.

Works with4 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
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