Construction

Industries / Construction

Construction

Procurement · Payables · Hiring

BOQ-based material sourcing, subcontractor-bill automation, drafted estimates and project hiring, all run by AI agents.

5 use-cases live
Use-cases we run

Where the agents earn their keep

01
PROCUREMENT BOQGrowgent · Chanakya · QuotePilot

Material RFQs straight from the BOQ

Pricing a BOQ means emailing the same item lists to multiple suppliers and reconciling quotes by hand while the project clock is already running.

QuotePilot issues item-level RFQs from your BOQ to approved vendors, collects and compares quotes on rate, availability and terms, and prepares the PO.

TRADITIONALmanual
Copy out the BOQ
Email each supplier
Chase the quotes
Reconcile in Excel
Re-key the PO
WITH AGENTIC AIChanakya · QuotePilot
BOQ RFQs sent
Quotes captured
Compared side by side
PO drafted
HUMAN · Sign off the PO
02
ESTIMATES CRMGrowgent · Lekha · Submission Pilot

Client enquiry to a priced estimate, drafted

Client and consultant enquiries land in inboxes, and your estimators manually identify the scope, look up item rates and past project pricing, and build a quote by hand while the lead goes cold.

Submission Pilot reads each enquiry, identifies the items and scope, pulls your rate library and previous quoted rates, and drafts a priced estimate in your CRM for the team to approve and send.

TRADITIONALmanual
Enquiry lands in inbox
Identify the scope
Look up item rates
Reference past pricing
Build the quote
WITH AGENTIC AILekha · Submission Pilot
Requirement read
Scope itemised
Rates fetched: library + history
Estimate drafted in CRM
HUMAN · Approve & send estimate
03
PAYABLES ERPGrowgent · Chitragupta · AP Automation

Subcontractor and vendor bills, booked

RA bills, material invoices and subcontractor claims arrive across sites, and the accounts team keys and matches each against the work order by hand.

AP Automation extracts every bill with document AI, matches it to the PO or work order, flags deviations, and posts the payable into your ERP.

TRADITIONALmanual
Bills arrive across sites
Key into the ERP
Match to the work order
Resolve deviations
Post the payable
WITH AGENTIC AIChitragupta · AP Automation
Bill captured
AI extraction
Work-order matched
Payable posted
HUMAN · Clear deviations
04
FINANCE RECONGrowgent · Tula · AP + GST Recon

Vendor and GST reconciliation across projects

With vendors and subcontractors spread across projects, statement and GSTR-2B reconciliation is a manual grind, and unclaimed input credit silently erodes margin.

The recon agent reconciles ledgers and GST data continuously, surfaces every mismatch and missing invoice with its reason, and hands finance an actionable list.

TRADITIONALmanual
Export ledgers & 2B
Match across projects
Hunt missing invoices
Email vendors
Credit left unclaimed
WITH AGENTIC AITula · AP + GST Recon
Ledgers pulled
Auto-matched
GST 2B checked
Exceptions listed
HUMAN · Approve adjustments
05
HIRING HRGrowgent · Parakh · Hirin.ai

End-to-end hiring for site and project teams

Mobilising a project means hiring engineers, supervisors and skilled labour fast, and manual sourcing and screening cannot keep pace with the timeline.

Hirin.ai parses the role, sources and screens candidates, schedules interviews, and hands your team a ranked shortlist, running the whole funnel end to end.

TRADITIONALmanual
Post the role
Screen CVs by hand
Coordinate slots
Chase feedback
Shortlist manually
WITH AGENTIC AIParakh · Hirin.ai
Role parsed
Sourced & screened
Interviews scheduled
Shortlist ranked
HUMAN · Final interview & offer

Show us one Construction workflow.

Show us one workflow your team runs by hand, and we will show you what running it with a Growgent looks like, mapped to your tools, your rules, and your approval points.

Put a workflow on autopilot →
info@growexx.com