Each agent owns one painful workflow: watching the numbers, chasing the money, keeping every file in line. Browse what's live and what's coming next.

One agent per headache: the numbers, the money, the paperwork.

Your first month on us. Connect your systems in minutes; and your first agent is live the same day.
Categorizes and reconciles every transaction against your existing ledger, turning hours of manual data entry into a quick review.

Projects your cash position week by week from live receivables, payables, and bank activity, so shortfalls show up early.

Matches every materials invoice against the original quote and flags price discrepancies before you pay the bill.

Detects overdue invoices and chases delayed payments automatically, so you collect faster without the awkward follow-ups.

Tracks actual job costs in real time and compares them against your estimates so overruns surface while you can still act.

Watches your email for COI requests and renewals and submits the right certificate on time, every time.

Generates compliant certified payroll reports for prevailing-wage and public works jobs, automatically.

Tracks and exchanges the right lien waivers tied to each payment so paperwork never holds up your money.

Captures scope changes and makes sure approved work actually makes it onto a bill.

Categorizes and reconciles every transaction against your existing ledger, turning hours of manual data entry into a quick review.
Projects your cash position week by week from live receivables, payables, and bank activity, so shortfalls show up early.
Detects overdue invoices and chases delayed payments automatically, so you collect faster without the awkward follow-ups.
Matches every materials invoice against the original quote and flags price discrepancies before you pay the bill.
Tracks actual job costs in real time and compares them against your estimates so overruns surface while you can still act.
Watches your email for COI requests and renewals and submits the right certificate on time, every time.
Generates compliant certified payroll reports for prevailing-wage and public works jobs, automatically.
Tracks and exchanges the right lien waivers tied to each payment so paperwork never holds up your money.
Captures scope changes and makes sure approved work actually makes it onto a bill.
Categorizes and reconciles every transaction against your existing ledger, turning hours of manual data entry into a quick review.
Projects your cash position week by week from live receivables, payables, and bank activity, so shortfalls show up early.
Detects overdue invoices and chases delayed payments automatically, so you collect faster without the awkward follow-ups.
Matches every materials invoice against the original quote and flags price discrepancies before you pay the bill.
Tracks actual job costs in real time and compares them against your estimates so overruns surface while you can still act.
Watches your email for COI requests and renewals and submits the right certificate on time, every time.
Generates compliant certified payroll reports for prevailing-wage and public works jobs, automatically.
Tracks and exchanges the right lien waivers tied to each payment so paperwork never holds up your money.
Captures scope changes and makes sure approved work actually makes it onto a bill.
A day in the life of a subcontractor using Cru.
Six agents are live today: Bookkeeping, Cash Forecasting, Collections, Materials, Job Costing, and COI. Three more — Certified Payroll, Lien Waiver, and Change Order — are in the pipeline.
No. Every agent is included in Cru's single $500/month plan — there's no per-agent pricing or add-on fees.
It's a coming-soon agent that will generate compliant certified payroll reports (including WH-347 and state-specific reports) for prevailing-wage and public works jobs automatically. It's on the roadmap but not yet live.
Yes. Most subcontractors start with the Bookkeeping agent since it connects your bank, email, and accounting data in one step — the same connection then powers every other agent, so adding more is instant once you're set up.
Every agent's work is reviewable — the agents do the categorizing, matching, and flagging, and your team approves what matters before anything is finalized.
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Sign up to see how Cru helps subcontractors boost profits, simplify cash flow, and reduce overhead
Real workflows, running on their own.
Predicts inflows and outflows to detect cash shortfalls early.
Detects overdue invoices and chases delayed payments automatically.
Sign up to see how Cru helps subcontractors boost profits, simplify cash flow, and reduce overhead
Log in, connect your tools, and watch the agents handle your back office on us for the first month.
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