Customer workflows
One change. Every response accounted for.
An anonymized workflow scenario for PECOS.Builder—not a named customer endorsement or a measured-results case study.

From inbox chaos to one record.
An owner requests a finish change. The project manager confirms the scope and assigns the design question, trade pricing and schedule impacts as separate tasks.
Design clarifies requirements; trades return itemized proposals. The GC reviews gaps, exclusions, markup and timing before presenting the exact owner-facing package for an authorized decision.
Controlled execution updates linked financial records and distributes approved instructions. Invoice review, insurance, waivers and verified payment remain a separate chain.
Acknowledgment is evidence of receipt—not authorization to build or release funds.
