27 AI engines. Every phase of procurement.

Build a structured, bid-ready RFQ from scope documents. What takes an estimator 40 minutes per package gets compressed to a 2-minute review.

Compare up to 10 vendor quotes side-by-side against your RFQ. Normalizes units, flags outliers, and produces a leveled bid tab with award recommendation.

Verify each bid covers every scope requirement before you commit. Catches silent exclusions, missing allowances, and buried qualifications.

Scan spec sections and build a complete, sortable submittal register. Auto-imports into the Submittal Tracker so your log starts day one.

Drafts procurement-ready trade scopes from spec text — inclusions, exclusions, assumptions, and qualifications grouped by CSI MasterFormat division. Feeds straight into RFQ Generator.

Flag risky clauses, missing protections, and liability exposure. Reads AIA, ConsensusDocs, NS 8405, VOB/B, JCT, NEC4, and custom subcontracts.

PM-friendly summary of key terms, obligations, and critical dates. Compresses a 40-80 page subcontract into a 2-page brief.

Compile risks, scope gaps, contacts, and milestones into a structured handoff brief. The estimator-to-PM transition where 60% of cost overruns begin.

Cross-check Purchase Order against the original quote. Catches unit-price creep, quantity mismatches, and silent scope substitutions.

Compare vendor invoice against the original quote. Flags overcharges, unauthorized line items, and double-billed materials.

Match Purchase Order to incoming invoice. Catches partial-delivery overbilling, back-charges, freight surprises, and quantity mismatches.

Check if CO work was already in scope and flag excessive pricing. Cross-references the original contract and produces a recommended amount.

Draft a contractually-compliant notice (delay, change, claim, non-payment) with the right clause, deadline, and recipients.

LLM-driven narrative audit of a pay application. Flags unsupported costs, front-loaded unit prices, retainage errors, and SOV drift. Pair with Pay App Review for line-by-line reconciliation.

Runs CPM plus 1000-trial Monte Carlo over your schedule with risk drivers from procurement, RFIs, COs, and submittals. Returns p50/p90 completion bands and ranked pull-forward actions.

Composes warranty entries from approved submittals and POs — one entry per manufactured product with term, start date, conditions, and exclusions. Flags unmatched submittals for follow-up.

Compares construction-set notes against field-marked as-builts. Produces a structured redline log with severity-classified deltas (dimension, equipment, route, elevation, quantity, material) for the closeout package.

Reconciles every bid line item against actual PO and CO data after substantial completion. Surfaces which trades came in over, which estimating ratios were wrong, and which subs delivered to bid — feeds the next estimate.

Generate executive owner report with schedule status, budget variance, and risks. Pulls from prior engine sessions for consistency.

Structure daily field data: work completed, manpower, weather, safety issues. Searchable across weeks for dispute reconstruction.

Detects spec-drawing conflicts, drafts the RFI with cited evidence, models cost and schedule exposure, and routes to the right architect or engineer. Confidence-gated — flags low-confidence fields instead of guessing.

Compares submittal text against the spec and returns a numbered findings list with severity, side-by-side quotes, and a recommended review result (Approved / Approved as Noted / Revise / Reject).

Turns meeting audio into structured minutes with diarization — every decision, action, and risk anchored to its exact audio moment. Action items auto-promote into the Tasks tracker.

Pulls today’s voice notes, photos, deliveries, RFIs, and schedule activity into a structured daily report — work performed, manpower, safety, weather, and tomorrow’s follow-ups.

Walk audio plus walk photos → structured punch items with location, trade, priority, target close, and photo evidence. Trigram-similarity dedupe blocks duplicates against existing open items.

Deterministic G702/G703 reconciliation against the Schedule of Values. Cross-checks procurement for billed-but-not-delivered material, flags math errors and over-billing, recommends a review decision. Companion to Pay App Audit.

Aggregates warranties, as-built redlines, punch closeout state, and O&M documents into an owner-ready package with a completeness score. Surfaces gaps before handover.