Meet the Cru crew - AI agents that handle bookkeeping, billing, job costing, materials, and compliance, so you stay focused on work in the field.

Each Cru agent owns one painful subcontractor workflow - watching the numbers, chasing the money, and keeping every file in line. Explore what each one does, and what is coming next.
Categorizes and reconciles every transaction against your existing ledger, turning hours of manual data entry into a quick review.
Learn more →Predicts inflows and outflows across every project so you can see cash shortfalls weeks before they hit your bank balance.
Learn more →Detects overdue invoices and chases delayed payments automatically, so you collect faster without the awkward follow-ups.
Learn more →Matches every materials invoice against the original quote and flags price discrepancies before you pay the bill.
Learn more →Real-time visibility into job costs, automatically compared against your estimates so overruns surface while you can still act.
Learn more →Syncs with your email to submit certificates of insurance for new jobs and renewals automatically, so you never lose work to a missing COI.
Learn more →Generates compliant certified payroll reports for prevailing-wage and public works jobs, automatically.
Learn more →Manages conditional and unconditional lien waivers tied to each payment, so paperwork never holds up your money.
Learn more →Captures scope changes, tracks change order status, and makes sure approved work actually makes it onto a bill.
Learn more →A closer look at what each agent does and the points that matter most.
Categorizes every transaction automatically and keeps your books reconciled in real time, with no manual data entry.
Projects your cash position week by week from live receivables, payables, and bank activity, so shortfalls show up early.
Detects overdue invoices and chases payment 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.