01 · Capture the facts
Add extra work and supplier commitments manually or import work from a CSV. Connect each exception to its customer, site or PO.
FROM EXCEPTION TO RESOLUTION
A practical workflow for a busy operation.
Start small: one site, a handful of customers and the work your spreadsheets keep losing.
02 · Review the signals
Operational checks highlight missing evidence, unbilled value and slipping promises. Connected AI can review evidence and draft next steps.
03 · Keep a human in the loop
Every consequential change passes through an approval panel. Inspect the affected record, reason, evidence and confidence, then approve, edit or reject.
04 · Close the loop
Record invoices, payments and actual deliveries. Audit history links proposals and decisions back to the original record.
Try it on a realistic working day.
The live demo includes chargeable jobs, missing evidence, overdue POs and revised promises.