Construction

Run the job, not the spreadsheet.

Material orders placed against the budget they commit and followed to the site. Sub invoices coded to the job. Pay apps complete before the window closes. Retainage tracked to collection.

The cost is spent.
The budget isn't.

01

The money leaves the job when the order is placed. That commitment sits in a buyout log, so the budget reads healthy until the invoice lands weeks later.

02

Your team builds a pay app per job, each to that GC's format. One expired certificate or missing lien waiver sends it back, and the next draw is a month away.

03

A sub invoice has to hit the right job, phase and cost code before it touches the books. When one misses, the job cost report reads fine until month-end.

04

Change orders proceed while the approval sits in an inbox. Retainage waits on jobs that closed months ago. Margin earned on site takes months to reach the bank.

From first order to final paymenton every job you run

AI agents level bids, code every invoice, keep pay apps complete and collect what the job earned, inside the core systems you already run.

Materials & Purchase Orders

Every material PO followed from the order to the site.

Each order is placed against the budget it commits, the day it goes out. Acknowledgements are read against the date the crew needs it on site. A later date is flagged days ahead. Reorders that skip a second bid are quoted competitively.

Ron

Ron · Procurement

PO-1187 · Rebar · Marsh Creek

Tracking
OrderedConfirmed
DeliveryThursday
Slip risk2 days · flagged
AlternatePriced

Delay flagged before it reaches the site

Job Costing

Every dollar coded to its job while the job is still running.

Every invoice line is read on arrival and matched to a job, phase and cost code in your structure. Clean lines clear on their own. One that fits no code reaches the project manager that day, so the job cost report reads current.

Eva

Eva · Accounts Payable

Job costing

Coded
Line 1 · Excavation03-Sitework
Line 2 · Footings05-Concrete
Line 3 · Drywall09-Finishes
Line 4 · Misc.Unclassified

1 line routed to project manager

AP & Invoice Matching

Your AP team reviews the exceptions, not every invoice.

Sub and supplier invoices arrive in any format. Each line is matched to the PO and the work completed. What agrees is coded to the job, ready to pay. A price or quantity off the PO is flagged exactly, however small, and that line waits for your answer.

Eva

Eva · Accounts Payable

INV-3391 · $48,200

Reviewing
ProjectHarbor View
PhasePhase 2
Cost code05-Concrete
Line 4Qty mismatchFlagged

1 discrepancy flagged before payment

Pay Applications

Pay apps checked complete before they reach the GC.

Each application is built against that GC's own list. Certificates are checked against the billing window, the SOV math ties to the contract, and a missing waiver is chased inside the window. A kick-back is read and resubmitted that day.

  1. 01schedule of values read
  2. 02quantities verified
  3. 03waivers collected
  4. 04certificates checked
  5. 05math reconciled
  6. 06package assembled
  7. 07application submitted
  8. 08GC response logged
Daniel

Daniel · Collections

PA-011 · Harbor View

Ready to submit
SOV mathVerified
Lien waiversCurrent
Insurance certsValid
GC formatMatched

Checked complete before submission

Progress Payments & Retainage

Progress payments matched and retainage tracked until it's collected.

Each payment is read against the progress invoice and the change orders. A short payment is written up as a deduction before month-end. A disputed one goes to your team with the invoice behind it. Retainage carries its due date from the day it is held. Chasing keeps your tone with each GC.

Daniel

Daniel · Collections

Progress billing

Matched
Invoices matched12
Retainage holds tracked2
Overdue notice sent1

Deductions routed before month-end

Bids & Estimating

A low sub bid with a missing line reads as a missing line.

Bid packages and sub bids arrive in any format. Your number is priced off your cost catalog and current supplier pricing. Every sub bid is leveled to the same scope. Quotes are chased until answered, and the recommended number is marked for your team to call.

Morgan

Morgan · Quotes

RFQ-77 · 4 sub bids

Leveled

Cornerstone Concrete

Recommended

$182,400

Ridgeline Forming

$188,900

Summit Structural

$191,200

Delta Concrete

Scope gap · 2 items

$174,800

Recommended bid highlighted for review

The AI workforce behind your construction business.

AI agents that work on top of the project and accounting systems you already run and execute your back office end to end, job by job.

Watch a Tuesday run itself.

A pay app checked complete, an invoice line flagged, a rebar delivery slipping. Every requirement checked before you press submit.

  1. Resolved today · 4
DanielCollections9m ago

PA-011 for Harbor View is complete and inside the billing window. Waivers in from all six subs · certificate valid · SOV ties to the contract · I'd submit it today.

Pay app complete · billing window closes Aug 12

Every GC requirement is met: waivers current, certificate valid, SOV math tied to the contract. Submitting today keeps the draw in this month's cycle.

Supporting evidence

Checked against the GC's own list

Conditional lien waivers6 of 6 subs
Unconditional waiver, prior drawReceived
Insurance certificateValid to Sept 30
Schedule of valuesTies to the contract
Stored materials logAttached
Requirements met5 of 5Billing window closesAug 12StatusReady to submit
Submit pay appReview line by lineSnooze

Connected to everywhere work happens.

The agents run on top of the systems you already have.
No rip-and-replace.

SAPNetSuiteMicrosoft Dynamics 365ProcoreViewpointSageSAPNetSuiteMicrosoft Dynamics 365ProcoreViewpointSageSAPNetSuiteMicrosoft Dynamics 365ProcoreViewpointSageSAPNetSuiteMicrosoft Dynamics 365ProcoreViewpointSage

+ Any core system

What construction teams ask before they start

How fast are we live?

You see it running on your own data within four weeks. One job first. Once it is doing the work, we add the next.

Do we need to change our systems?

No migration, and no new screen for your team. Blocks reads and writes in the project and accounting systems you already run, Procore and Sage included. The work moves. The tools stay.

How much control do we keep?

All of it. Track and review every action an agent takes, give feedback, redirect priorities. You decide which steps follow a fixed rule and which are left to judgment. You direct, they execute.

How do agents learn how we work?

We sit with your teams and learn your processes. Each agent gets the context and access it needs, so from day one it knows your jobs, your cost codes and each GC's requirements. Judgment stays with your team.

What if an agent gets something wrong?

You teach it, like a new employee, and it improves. Every action is logged: the document it read, the rule applied. Your team sees and corrects it the same day. Our experts are with you all the way.

What happens when a GC kicks a pay app back?

It happens less, because the application goes out complete. When one comes back, Daniel reads the reason, gathers what is missing and has the resubmission ready that day, inside the billing window.

Who runs this once it is live?

We do. A named team builds it, watches it and improves it with you, so your team stays on the exceptions and the decisions. The platform is there when you want to build something new.

Work with us

Your Dedicated Human Experts

Schedule a call

Dedicated ops support

A hands-on partner who maps your processes and gets you to deployment.

Customized system architecture

We design the exact system around your most ambitious workflows.

End-to-end implementation

From setup to go-live, we handle every step of the build.

ISO 27001SOC 2 Type IIGDPR

Advanced security, built in

Enterprise-grade protection is built into every layer, so your data stays where it belongs.

Role-based permissions & SSO

Enterprise SSO and 2FA with granular, role-based access control for every team member.

Per-agent guardrails

Set strict operational boundaries for every agent. Define exactly what data they can access and which actions require human approval.

Budget & Spend management

Maintain complete financial control with per-agent budget limits and real-time spend monitoring across your entire AI workforce.

Full version control

Complete version history on every agent and workflow. Track every change and roll back instantly if something behaves unexpectedly.

SOC 2 Type II

Independently audited and certified compliant. Your data stays protected, meeting the highest regulatory standards.

API access & Multi-tenancy

Secure, isolated environments with full API access, ensuring your data never crosses boundaries and integrates safely with your stack.

Visit our trust center