Install tracker
Super Agent · YP
Links every order and shipping notice to its floor and flags items that will miss the install date.
Follows every purchase order from acknowledgment to delivery and keeps the schedule per floor current. Your project manager approves every update to the client.
Every purchase order is followed from acknowledgment to delivery. Purchase orders, order acknowledgments and shipping notices are read from your ERP and inbox as they change.
The delivery schedule is grouped by floor and room type. Each item is linked to the floors and room types it serves, so the schedule shows what is complete per floor.
Ship dates are checked against the install schedule. YP compares the two and flags the items that would arrive late.
YP drafts the follow-up to the manufacturer. A missing acknowledgment or a ship date that slips becomes a draft email, and your project manager sends it.
Your project manager approves every update to the client. The project manager reviews the draft status update and sends it, and nothing reaches the client without their approval.
Every item tracked from acknowledgment to delivery
Ship dates checked against the install plan
Every client update and manufacturer follow-up
YP flags every item whose ship date moves past the install date, so your project managers act early and installs stay on schedule.
Runs on your infrastructure. Drawings, prices, client and claims data never train a model.
Not a black box. An AI auditor checks that every task was done as intended and proposes improvements.
Every value links to the document, rule or record it came from. Every step is logged. A named person approves anything that leaves the building.
Works in your ERP, CargoWise, policy system, GIS and file shares. Nothing is replaced.

Every spec book line matched to your products or past quotes and priced with your costs, freight and duties. Your estimator decides.
Every drawing version checked against its spec item, with the differences marked before it goes to the designer.
Draft factory orders from the approved drawing, once finish samples and quantities are signed off. Purchasing places them.