Our approach

From reports
to next steps.

Four stages, with your team in control of the final decision.

01

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.

The resultOne report pool
02

Process

Apply your repair rules.

Choose the matrix for the customer or contract. The software brings the observations together and applies the same conditions across the job.

The resultA structured worklist
03

Review

Check the findings.

Filter the repairs and inspect the linked evidence. Use the optional advisor to explore repair options and identify what still needs checking.

The resultA reviewed repair list
04

Act

Prepare the handover.

Export the reviewed rows as CSV or a Word summary. Your team agrees the final repair scope and price.

The resultAn output to share

Getting started

Test it on
your own reports.

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 →