Punch list agent
Super Agent · YP
Turns damaged or missing punch list items into draft replacement orders and claims, with deadlines.
Turns each damaged or missing item on the punch list into a draft replacement order or claim, with photos and the claim deadline. Your project manager approves and sends.
The work starts with an item on the punch list. An item logged from site, with its photos, location and room, starts the run.
YP finds the order that each item belongs to. The purchase order, acknowledgment and delivery note for the item are found in your ERP and inbox.
A claim or a replacement order is proposed for each item. Damage noted on delivery goes to the carrier, a wrong or faulty item goes to the manufacturer, and a missing item becomes a replacement order.
The claim or replacement order is drafted with the claim deadline shown. The photos and the order details are attached to the draft as evidence.
Your project manager sends every order and claim. The project manager reviews the draft and sends it, and nothing reaches a manufacturer or carrier without their approval.
Order or claim, with photos and the filing deadline
Carrier claim, manufacturer claim or replacement order
Sends every claim and replacement order after review
YP drafts each punch list claim or replacement order, so your project managers claim damage before the deadline instead of absorbing the cost.
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.