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Requisitions and change orders, backed by proof.
For Owners, Developers, and Owner’s Representatives

Know what you’re approving. See what’s changing.

Review payment applications and change orders with the amounts, supporting documents, and decision history in view. Understand what your CM is requesting and what needs an answer before you approve.

Free for 45 days — no credit card requiredTry it completely free for 45 days.
Review the requisitionUnderstand cost changesTrack your decisions

Clarity at every approval decision

  • Review the current payment request alongside prior billing, retainage, and supporting documents.
  • See missing waivers, insurance certificates, and other project requirements before deciding.
  • Examine proposed change-order scope, cost, and reported time impacts with the attached backup.
  • Distinguish changes awaiting your decision from approved changes and returned requests.
  • Approve or return review items with comments that stay connected to the record.
  • Follow requisition status and recorded payments across your projects, with lender review where applicable.

Change order review

Understand a change before you approve it.

A total alone does not explain a change. Review what changed, why it was requested, and the proposed cost and time impact with its supporting documents.

  1. 01See the proposed scope and supporting cost breakdown.
  2. 02Keep pending requests separate from approved changes.
  3. 03Record an approval, dispute, or request for clarification with your comments.

From request to recorded decision

1
Set up your project

Create your owner account or join by invitation, bring in your CM, and establish review requirements.

2
Review the request

Open the requisition and supporting documents. Identify missing evidence and amounts that need explanation.

3
Decide on changes

Review proposed scope, cost, and time impacts. Approve within your authority or return questions to the CM.

4
Follow the record

Track the requisition’s next stage, approved changes, retainage, and recorded payments.

A clearer basis for review

The records and checks that support your team’s next decision.

Payment review

Know what the request includes

Bring the requested amount, supporting records, and outstanding requirements into the same review.

Cost changes

Separate proposed from approved

See which changes need a decision and which have been approved, with their associated amounts.

Accountability

Keep the decision in context

Review comments and actions remain connected to the requisition or change order they concern.

Common questions

What to know before your first project.

Get started

Make the next approval an informed one.

Set up your owner account, bring in your CM, and review your next requisition and change requests in context.

No sales call. The real product, on your own project.