Change orders that arrive with their proof already attached.
A focused funnel for documenting scope changes — from field condition to approved, paid change order — without the scramble of retroactive paperwork.
From field condition to payment-ready change order.
Capture the field condition
Subcontractor photographs the site condition that triggered the scope change, with location and timestamp.
Document the scope and cost impact
Describe what changed, why it changed, and the cost or schedule impact — all in one record.
Generate the change order packet
Hasten assembles the photo, notes, cost impact, and approval trail into a single reviewable packet.
Owner reviews and approves
The owner sees the verified context behind the request — not just a number on a spreadsheet.
Approved change becomes payment-ready
Approved change orders link directly to the next payment cycle, with their full support record intact.
Pilot the change order workflow on one project.
We'll set up a controlled pilot around your highest-friction change order process.
We'll respond within one business day. No platform commitment required.