Construction operations, coordinated.
Change orders, RFIs, invoices, approvals, and subcontractor coordination. Currently deployed.
Coordination lives in five places. None of them talk.
A typical construction operation runs on Procore or Buildertrend for project management, QuickBooks or Sage for accounting, Gmail or Outlook for communication, shared drives for documents, and a dozen spreadsheets for what none of those cover. Every handoff is manual. Every record gets keyed in at least twice.
The work the platform removes is not the work each tool is supposed to do. It is the coordination between them. That is where time leaks, budgets slip, and approvals stall.
Change order lifecycle, today.
Field request to invoice. Five stages. Each one currently sits in a different system, owned by a different person, updated by hand. This is what we automate first.
- Stage 1RequestField issue or scope change
- Stage 2EstimateInternal pricing
- Stage 3ApprovalPM and client
- Stage 4ContractChange order signed
- Stage 5InvoiceBilling and pay app
Six workflows we automate first.
Operator-identified. Every one replaces a named manual task. We scope them as discrete engagements, sequenced by impact.
Change order intake
Field requests come in via email, photo, or voice memo. Navon classifies the scope, routes to the estimator, and opens the record.
RFI routing
Incoming RFIs are tagged by trade and project, routed to the right PM, and tracked against response SLAs. No more inbox triage.
Subcontractor document intake
COIs, W-9s, licenses, and safety docs classified and filed against the subcontractor record. Expiry reminders built in.
Invoice coordination
Pay applications reconciled against change orders and job cost. Discrepancies surfaced to the PM before they hit accounting.
Approval chains
Structured handoffs between estimator, PM, executive, and owner. Nothing sits in an inbox. Everyone sees where it is.
Job cost rollups
Automated rollups across projects: labor, materials, change orders, commitments. A single view instead of four exports.
Advisory leads. Automations do the work. The platform hosts it.
For construction specifically, here is what each practice line looks like.
We start inside the job.
Interviews with estimators, PMs, and accounting. Walk-throughs of the change order flow, the RFI log, the pay app cycle. Written findings, phased plan, operator sign-off before anything gets built.
Intake, routing, rollups.
Change order intake from field signals. RFI routing by trade and project. Subcontractor doc classification. Invoice reconciliation against commitments. Each one scoped discretely, sequenced by what moves the most time.
The layer underneath.
Change orders, RFIs, invoices, approvals, subcontractor records. All in one place, with structured ownership. Pulls from and writes to Procore, Buildertrend, QuickBooks, and Sage. Your existing systems stay.
Construction-specific questions.
The operational questions construction buyers ask before the first call.
How does this work with Procore or Buildertrend?
Do I need to centralize on Navon before any of this works?
What about field teams that do not use computers much?
What is the first engagement usually look like?
Are you deployed in production today?
Ready to see this inside your operation?
Start with a qualification intake. We walk through how your operation runs today and where the gaps are worth fixing first.