- Award contracts to your subs and let them create COs.
- All job cost info is updated automatically and in real time as you approve or reject change orders.
- Speed up the approval process.
- Automatically compile an audit trail for every CO.
Setup your document approval chains to effectively distribute the approval process amongst your team. Allow your subcontractors and team to create and submit Change Orders so they can be tracked and approved on one central platform.
Easily track all Change Orders on a project, attach relevant files and view a complete audit history so you can stay up-to-date with any changes and eliminating any future disputes.