19 AI engines. Every phase of procurement.
From the first RFQ through final closeout — each engine reads your real construction documents and delivers actionable analysis in under two minutes. No templates. No training. Upload and go.
Analyze scope, level bids, and generate RFQs before contract award.
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.
Review contracts clause-by-clause, generate PM summaries, and build structured handoff reports.
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.
Monitor purchase orders, invoices, change orders, and payment applications.
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.
Verify payment application billing accuracy. Flags unsupported costs, front-loaded unit prices, retainage errors, and SOV drift.
Track insurance, RFIs, owner reports, field conditions, and punch lists.
Verify insurance coverage limits, expiry dates, additional insureds, and flag gaps. Reads ACORD 25 certificates and cross-checks against contract requirements.
Extract RFI items, prioritize open issues, and surface cost impacts. Spots which RFIs are scope clarifications vs change-order candidates.
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.
Extract deficiency items and assign trade responsibilities. Tracks close-out progress with photo evidence through substantial completion.
Extract submittals and track procurement across all vendors.
Track submittals through the full lifecycle — extraction to final approval. Review logs, overdue alerts, transmittal generation, and compliance tracking.
Live PO log — track deliveries, invoices, and budget burn across all vendors. 7-stage pipeline view with drill-down per vendor.
Try any engine — free.
Upload your own construction documents and get a full AI analysis in minutes. 19 engines, every phase, no credit card required.