Early access · pilot program open
DetectedUnder reviewBilling ready
The revenue you already earned is stuck in change orders nobody's tracking.
CRI finds undocumented work and stalled approvals across your active jobs, moves them through approval, and gets them into billing — before they age out of collectible.
Revenue ledgerSample
CO-014 · Unbilled framing change
$42,000
CO-011 · Owner approval pending
$18,500
CO-009 · Approved, ready to bill
$76,200
Illustrative example — not a real customer or dataset.
Money is evaporating in the gap between the field and the billing department.
Undocumented work
Field crews perform work that never becomes a change order. No paper trail, no invoice, no revenue.
Approval delays
Change orders sit in someone's inbox for weeks. Nobody owns getting them signed.
Aged-out claims
Past a certain point, owners and GCs stop honoring claims that took too long to formalize.
One pipeline, five stages, from field to cash.
01
Detect
02
Protect
03
Approve
04
Bill
05
Collect
Built the way a finance system should be built.
Database-enforced tenant isolation
Your data is isolated at the database layer — not just by application code that could have a bug.
Human approval, always
CRI surfaces what it finds and recommends what to do next. It never bills, approves or moves money on its own.
