As-built processor
Super Agent · YP
Checks contractor as-built data against the work order and prepares the GIS and asset updates.
Reads each contractor’s as-built report, checks it against the work order and prepares the updates for your GIS and asset register. Your coordinator approves before any record changes.
The work starts when a contractor’s as-built report arrives. An as-built report in the work order inbox starts the run, and the photos and drawings are read too.
The report is checked against the work order. Quantities, materials, locations and completed tasks are compared with what was ordered.
YP flags what is missing or different. A missing measurement or a material that does not match becomes a question for the contractor.
The updates for your records are prepared as drafts. The drafts contain the changes for the asset register and GIS, and they are ready for review.
Your coordinator approves every change to the records. The coordinator checks the updates and closes the work order, and no record changes without their approval.
Quantities, materials, locations and completed tasks
For your asset register and GIS, each traced
Every record change, then closes the work order
YP checks every as-built report against the work order, so gaps are fixed before the order closes and your records match what is built.
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.

Checks each connection request for completeness and drafts the request for missing documents. Your engineer assesses the checked file.
From the route design to permit applications and right-of-way requests, with every condition and deadline in one register.
Meter readings, move dates and billing history collected in one file, with a draft reply for your billing specialist.