A field change should not become a missing invoice.

The owner said yes in a text, the price lived in an email, and the office learned about it too late.

This is a founding-pilot workflow. It prepares structured information; it does not replace your contract, accounting system, or professional review.

1. 01Capture the original field update and supporting photo or document.
2. 02Extract only the stated scope, amount, schedule impact, and approval.
3. 03Ask for any required detail that is genuinely missing.
4. 04Prepare a human-review record for email, export, or an agreed assisted route.