Import
Choose the reports.
Add the reports for the job and select the files you want to process. Keep unrelated surveys and duplicates out of the review.
Our approach
Four stages, with your team in control of the final decision.
Import
Add the reports for the job and select the files you want to process. Keep unrelated surveys and duplicates out of the review.
Process
Choose the matrix for the customer or contract. The software brings the observations together and applies the same conditions across the job.
Review
Filter the repairs and inspect the linked evidence. Use the optional advisor to explore repair options and identify what still needs checking.
Act
Export the reviewed rows as CSV or a Word summary. Your team agrees the final repair scope and price.
Getting started
We discuss your workflow, agree suitable samples and check the results with your team. Pilot scope, setup and support are agreed before delivery.
Arrange a conversation →