Match delivery, muck-away and waste tickets to invoices and quantities
We take off your hands: matching every concrete, aggregate, muck-away and waste ticket to the supplier invoices, orders and site diary.
You get: a ticket register, quantities by activity for re-measures and dayworks, and a list of loads invoiced twice or never received, for your QS to sort out.
Get a price for thisOr check first: Are we ready for AI?
The problem
We've got boxes of tickets that nobody matches to the invoices or the measure.
How it works
What comes in
- Ticket photos, supplier invoices, purchase orders, site diaries, waste transfer notes
What AI does
Reads tickets, matches them to invoices and orders, groups by activity, and flags unmatched or duplicate items.
What you get
- Ticket register, invoice exceptions list, quantity summary by activity
Who signs it off
Your quantity surveyor sorts out the exceptions and decides which supplier queries to raise.
What it needs to work
- Site teams photograph tickets daily
- Supplier invoice access
If those aren’t in place yet, you’ll hear that before anything gets built.
Who it’s for
- Main contractors
- Specialist subcontractors
What would this cost for your team?
Answer questions about your company and how this work runs today. You see an indicative estimate of the hours back, what that time is worth and the price when you send your details.
Get a price for thisOr check first: Are we ready for AI?