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How the online team version works

One shared project for the whole team. Upload the claim and its documents, and the evidence check shows which lines the documents back, which they don't, and the page each answer comes from. A person decides what happens next.

Early access.The online team version isn't open to sign-ups yet. Email us for early access and we'll set up your project when it opens.

From your first code to an approved claim

  1. Get in with an emailed code

    Enter your email address and we send you a 6-digit code. There's no password to remember, and it works with company email.

  2. Start your project

    Give it a name and the contract value, which sets your plan's band. A plan starts the day your project does: the days to the end of that month are charged by the day on your first invoice. Leave within 30 days of your first plan starting and that first invoice is cancelled, with anything you've paid on it refunded. This applies once per business.

  3. Bring in your team

    Invite each person by email and give them a role. Each sees and does what their role allows, and every change is logged. Subcontractors invited to the project join free for that project.

  4. Add the claim and its documents

    Upload the claim, the previous claim, the contract, rates, programme, site diaries, dockets, timesheets, variations and photos: PDF, Excel, CSV, programme XML or XER, JPG or PNG. Say what each document is, and enter the claim's dates.

  5. Run the check

    Press Run the check. The AI reads the documents and links them to the claim lines. Code then checks each quote is on the page it names, and does all the arithmetic.

  6. Go through the lines

    Each line comes back as supported, to check, or not supported, with the reason, the document and page, and the exact words. Mark what the AI read as right or wrong, and accept or override each finding.

  7. Ask the documents

    Ask a plain question, such as "Was the lift core blockwork started?" Answers show the document and page. If the documents don't say, the answer is "Not found in your documents."

  8. Approve and download

    Nothing is final until a person approves it. Then download the evidence pack, the payment-schedule basis and the register.

What you see

These are real screens, from a made-up project. Every project, company and person in them is made up.

The evidence check summary: 25 lines, 19 supported, 2 to check, 4 not supported, with the amount claimed, the amount supported and the difference.
The summary: how many lines the documents back, and the difference in dollars.
The claim lines on the left. On the right, line 4.3 is not supported: the latest diary entry shows the work as not started, with the document, page and exact words.
One line: why it's queried, the page it comes from, and the exact words, for a person to confirm.

See the full result of this check on a made-up claim.

What it doesn't do

Email us for early access See the monthly plans