Photo or scan of a paper delivery ticket. The AI will read it and add it to the ledger below.
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Drop ticket here or click to browseAccepts photos or PDF
✓
Reconcile
Upload Vendor Invoice
The invoice PDF will be checked line-by-line against tickets on file for this project.
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Drop invoice PDF here or click to browsePDF only
✓
Needs Review
Uncertain Extractions
The AI wasn't confident it read these correctly — check them against the original scan and confirm or correct before they're added to the ledger. Uncertain tickets are not included in invoice matching until confirmed.
Needs Attention
Reconciliation Exceptions
Ledger
Tickets on File
Date
Material
Qty
Vendor
Ticket #
Status
Needs Attention
Unscheduled Tasks
These tasks fall outside the current 3-week window and won't show on the grid below.
Task / Crew
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Full Pay App
Populates the Cost Activity and Pre-Billing sheets directly inside your Pay App workbook.
Under Construction
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JC Clean Export
Generates a clean, organized Excel file from the JC History export for manual reference.
1 file required
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Full Pay App — Under Construction
This tool is being rebuilt. In the meantime, use the JC Clean Export tool to generate a reference file for your Pay App.
1. Upload File
2. Process
3. Download
File 1 of 1
JC History — Cost Activity Export
The "JC History - Summary" .xls file exported from Viewpoint Spectrum. The tool will parse this and generate a clean, organized Excel file you can reference when filling out your Pay App.
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Drop file here or click to browse
Accepts .xls or .xlsx