An agentic construction-accounting platform that connects field context to financial systems while keeping human review and approval in control.

Builds continuously updated 13-week cash forecasts from receivables, retainage, payables, backlog, and current project data.

Ingests invoices, assigns job and cost codes, routes approvals, checks duplicates and fraud, and prepares reviewed ERP entries.

Keeps work-in-progress reports current by combining job costs, billings, commitments, change orders, and field updates with variance explanations.

Detects change events, drafts potential change orders with cost support, tracks approvals, and mirrors executed changes to subcontractor commitments.

Drafts cost-plus, fixed-price, and AIA billings from approved job costs, attaches backup, and routes field and client approvals.