How it works
We operate the work. You approve what matters.
01
Hand it over
Connect your accounting and forward your documents. We build your project list, payment tracker, and retainage ledger in days, not months.
02
We run it
Our team, powered by AI agents, prepares pay apps, collects lien waivers, tracks retainage, bills change orders, and chases every overdue invoice, on whatever portal each GC uses.
03
You stay in control
Turn on review for anything you want to approve before it goes out. Every action is logged, with the evidence behind it, in an audit trail you can see anytime.