Buildend gives GC teams a structured process to track every PCO, change order, and approval — from the first scope change to final billing.

Work gets authorized in the field with a handshake. By the time you're billing, the owner doesn't remember approving it — and you're eating the cost.
Scope changes pile up through the job, but nobody updates the numbers until closeout. That's when you find out how much margin you left behind.
Without a clear log connecting the change to the original RFI or drawing revision, you're arguing from memory in a meeting where the owner has all the leverage.
Log every scope change, track approvals from PCO to executed change order, and keep the budget current — without chasing paper.
Track every PCO, RFI-driven change, and owner-directed change in one centralized log with status, value, and responsible party.
Route changes through a configurable approval process so nothing gets executed without the right sign-offs in place.
Approved change orders automatically update the project budget. No manual re-entry, no changes falling through the cracks.
Trace every change back to its source — an RFI, a drawing revision, a submittal — so you have the full paper trail if a dispute ever comes up.
Convert approved change orders into billable line items and connect them directly to your payment applications.
Log and review change orders from the field on tablets and mobile devices, keeping site teams and the office aligned in real time.
See how Buildend helps GC teams document every scope change and get paid for every dollar of approved work.