For subcontractors
Keep the office work moving. Extra-work documentation
Collect the field record behind a change-order request, with labor, materials, photos and the instructions your foreman received.
Scoped during setup
Your process, agreed before it runs.
This is a workflow to scope with your team. We confirm contacts, system access, approval rules and a working example before enabling it for your company.
Capture the extra work
Your foreman calls or texts the job, location, work performed, who requested it and when. Brody asks for missing details.
Gather the supporting record
Link the labor observations, materials and job photos to a draft record. Flag unclear quantities or instructions for your office.
Prepare for review
Your PM checks the draft and decides what to submit through the GC’s agreed change process.
Your team keeps the decision
Brody prepares documentation. Your team confirms quantities, pricing, authorization and what becomes a formal change-order request. A field report is not approval of extra work.
Start with one workflow.
Show us how your office does it today.
See Brody handle your calls, texts and follow-up. Then start with one project, using your number, rules and records.
One full Platform plan. No standard setup fee. Start with one supported workflow.
Plan your rollout
Pricing, security reviews, procurement and rollout across your projects and regions.