Project Document Intake

Upload once → identify supported cost items → human review → verification gate

CONTROL RULE

This intake does not verify quantities, create RFQs, or accept costs. It only identifies explicit evidence in a genuine project document and routes supported findings to the existing human verification workflow.

1. Upload a genuine project document

No document analyzed yet.

2. Supported findings

Only explicit, document-supported quantities appear here. Planning values are never used as evidence.

Analyze a document first.

3. Human verification

Open a supported finding in the Procurement Gate, compare it against the source yourself, then decide whether to save it as verified.

OPEN PROCUREMENT GATE

4. Evidence register

Every analyzed genuine project document is preserved here as a review record. Registration does not verify a quantity or authorize procurement.

OPEN DOCUMENT REVIEW QUEUE

Loading register…