ovrsite reads your pay applications, change orders, RFIs, and specs line by line — checks every number against the contract, and flags what doesn’t add up before it gets certified.
Application for Payment — PA #4
G702 / G703 · Riverfront Community Center
This period exceeds remaining scheduled value by $12,480
Get every document in, catch what doesn’t add up before it bills, and put the project record to work.
01 · Extract
Every G703 line, change-order amount, and retainage figure pulled into structured data — tracked against contract and checked against the math, so lines that don't add up get flagged.
02 · Catch
Overdue RFIs, schedule slips, and pay-app anomalies surface themselves — before they reach a certificate. Import the schedule once, and look-ahead conflicts show up without chasing updates.
03 · Use
Plain-English questions, answered with page-level citations from your own documents.
Submittals, RFIs, budget, schedule — each module feeds the same project record the AI reads.
Every project document in one searchable place — your filing cabinets, digitized.
Statuses and ball-in-court tracked, so nothing sits unreviewed.
Aging and overdue RFIs surface themselves before they hold up work.
Know where every dollar goes — reconciled across pay apps and change orders.
See every delay before it compounds into the critical path.
Ask anything in plain English; get the real answer with page-level citations.
Problems find you — before they cost you.
You can bring your own documents to the demo — a pay application, a change order — and watch them get read line by line, live on a walkthrough with the founder.