Submittal checker
Super Agent · YP
Checks subcontractor product data and shop drawings against the spec before they go to the architect.
Checks each submittal from a subcontractor or supplier against the specification and drawings, and marks every deviation. Your project manager submits it to the architect.
The work starts when a new submittal comes in. A submittal in the project inbox or folder starts the run, and the PDF data sheets, drawings and test reports are read.
The requirements for each submittal are found in the project folder. YP pulls the matching specification section, the drawings and the earlier review comments from that folder.
Each submittal is checked line by line. Product, performance class, dimensions and finish are compared with the specification, and every deviation is listed with its clause.
YP drafts a question when something is unclear and does not guess. A missing data sheet or an unclear requirement becomes a question for the subcontractor, prepared for your project manager.
Your project manager decides what goes to the architect. The project manager reviews the list and sends the submittal to the architect, and nothing goes out without their approval.
Against its specification section and drawings
Product, performance, dimensions and finish
To the architect, after reviewing every deviation
YP checks every submittal against the specification before it goes to the architect, so fewer come back rejected and ordering starts sooner.
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.

Quantities from the model or drawings, priced with your rates. Conflicts become draft tender questions. Your estimator decides.
Material lists per phase from the drawings or model, updated on every revision, with supplier prices and delivery dates. Your buyer orders.
Each change request priced from your rates, with its schedule effect and notice deadline. Your project manager approves.