Reads every document you upload
Invoices, quotes, delivery notes, contracts and huge government tenders — the AI reads them all and pulls out the details in seconds. A tender with hundreds of line items is ready in about 2 minutes, with no typing.
AI
AI that does the real work,not just the demo.
It reads every document you upload, pulls out the details in seconds, and matches each one to the right order, contract and section. And an in-app assistant guides anyone on the team, step by step.
Smart assistant
How do I create a new purchase order?
Here's how, step by step:
- 1Open the Procurement screen and click "New order".
- 2Pick the supplier and the project the order is for.
- 3Add line items — or upload a quote and let the AI fill them in.
- 4Send it, and the supplier gets it by email.
How do I upload an invoice?How do I move items from an order to inventory?How do I approve a contractor payment?
Type your question…
Answers relate to the platform only. Check in the system before acting.
Capabilities
AI that actually earns its keep
Matches to the right place
Every document is linked to the right order, contract and section — automatically.
Checks the numbers
Flags a delivery that does not match the order, or an invoice above the contract, before you pay.
An assistant inside the platform
Anyone can ask how to do something — create an order, upload an invoice, approve a payment — and get a clear, step-by-step answer. No training and no manuals.
Understands construction
Built for the documents and terms of the trade — not a generic tool bolted on.
Works everywhere
The same AI runs across procurement, contracts, invoices and inventory — one brain, the whole platform.
01Documents → data
Upload a document, get clean data back
Drop in an invoice, a quote, a delivery note or a whole tender. The AI reads it and pulls out the supplier, the amounts, the dates and every line item — structured and ready to use, in seconds.
invoice.pdf
Structured data
- SupplierElectra Shell
- Invoice #2143
- Date12.03.2026
- Amount₪ 84,500
- Items8 lines
- Matched to POPO-2026-014
02Matching & checks
Every document lands in the right place
The AI links each document to its order, its contract section and its delivery note — and checks that the numbers agree. When a line does not match, it flags it before you pay.
Supplier invoice #2143Electra Shell · 12.03.2026
Purchase orderPO-2026-014
MatchContract sectionSection 4.2 · Concrete
MatchDelivery noteDN-8871 · 3 of 4 pallets
CheckSee it on your own projects
30 minutes and it is running for you. We reply within 24 hours.
Book a demo