Get Construction Punch List running in four steps.

Click Get started to create your ERP.AI account. Use Proto to describe the site, the work package, the people responsible for correction and sign-off, and the first closeout cycle you want to run.

Choose one active project with a clear owner and one scoped work package. Bring the package dates, value and budget hours, the current crew list, a finding with a site photo and one closeout task. Identify the inspector who will review the finding and the owner who will follow the payment record.

• Project and package identifiers, owner and organization.
• Punch item descriptions, assignments, hours and site-photo links.
• Task amount, due date, invoice reference and payment status.

Submit a billable item with hours and a package; check Approved status, decision and receipt. Try an item with no hours and confirm it stays Submitted with a Failed receipt. Invoice an Approved task with amount and package, then try one without an amount. Mark a collected payment Received and check its operation receipt. Reconcile the package’s delivery totals with source labor and expenses before expanding to another site.

Read the implementation plan and pricing.