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Punch

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About

AI operations platform for contractors that turns spoken field updates, photos and forwarded emails into daily reports, tasks, purchase orders and schedule updates under each company's own rules. It matches supplier invoices to POs line by line, reviews subcontract pay apps, codes receipts, and pushes POs, invoices, subcontracts and job costs to the contractor's accounting system.

How teams use it

By audience

Accounting & Finance
  • AP matches each supplier invoice to its PO line by line before approval.
  • Coded receipts, POs, invoices and job costs push to QuickBooks, Sage, Foundation or Vista without re-keying.
Executive Leadership
  • Owners get a morning digest, exception alerts and live job costs across every project.
  • Company operating rules taught to Punch are applied the same way on every job.
General Contracting
  • Self-performing GCs track subcontracts, review each pay app against the schedule of values and field-reported work, and flag discrepancies before payment.
Procurement & Purchasing
  • Buyers send RFQs, level supplier quotes and reuse stored price history before a PO goes out.
  • Approved-material and approved-supplier rules are enforced on every PO.
Project Manager
  • PMs get field requests as ready-to-approve POs and tasks, with follow-ups and delivery tracking handled for them.
  • Gantt schedules imported from the existing plan stay current from field activity across every active job.
Specialty Contracting
  • Subcontractors run material purchasing, daily reports and job costing in one system without replacing their estimating or accounting software.
  • Self-performing trade firms send field material requests that become coded POs checked against the job budget.
Superintendent
  • Supers talk through a site walk and Punch builds the daily report, logs delays and notifies the office, with no forms to fill.
  • Material shortages called in from the field become purchase orders and PM tasks automatically.

By phase

Pre-Construction
  • The winning estimate converts into the job budget, so the team reviews it instead of re-keying it.
  • Signed subcontracts are uploaded and Punch builds the commitment and scope from the document.
  • RFQs go to suppliers and quotes are bid-leveled during buyout.
Construction
  • Field voice notes and photos become daily reports, delay alerts and tasks throughout the build.
  • Material requests from site become POs, and supplier invoices are matched against them line by line.
  • Job costs and schedules update from field activity as work is put in place.

Integrations (5)

Integrates with Details
Foundation SoftwareDirection:Outbound3 types of data
QuickBooks OnlineDirection:Outbound3 types of data
Sage 100 ContractorDirection:Outbound3 types of data
Sage 300 CREDirection:Outbound3 types of data
Viewpoint VistaDirection:Outbound3 types of data

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