HUMANSINGULARITYAll Solutions

For subcontractors and commercial teams

Keep every variation visible, documented and reviewable.

Extra works and changes often leave evidence scattered across site records, email chains and spreadsheets. We build focused workflows to connect instructions, approvals, quantities and supporting records before they are lost in handoffs.

Custom solution discovery and scoped implementation. No claim of an off-the-shelf product or guaranteed financial results.

Built for

  • MEP and electrical subcontractors
  • Fit-out and interior contractors
  • Specialist trade contractors
  • Commercial managers and quantity surveying teams

Most suitable for contractors managing multiple simultaneous variations, site instructions and payment applications.

The operational problem

Where time, accuracy and revenue get lost

Scattered evidence

Instructions, site photographs and correspondence are stored in separate tools, making a complete record hard to assemble.

Unclear approval status

Teams struggle to see which changes were submitted, acknowledged, assessed or formally approved.

Commercial follow-up gaps

Supporting documents and responsible owners can be overlooked when preparing valuations or pursuing disputed items.

Proposed solution

How a tailored workflow could work

STEP 01

Record the change

Log each variation with project, scope, dates, owner and reference to the originating instruction.

STEP 02

Link supporting evidence

Associate relevant correspondence, site records, photographs and quantity or cost information.

STEP 03

Track approvals and status

Show who must review each item, what is outstanding and which variations require escalation.

STEP 04

Prepare review packages

Create structured summaries and evidence bundles for review by the commercial team and relevant counterparties.

What we would measure in a pilot

Unresolved variations by project
Ageing of submitted changes
Completeness of supporting evidence
Follow-up and approval turnaround
Visibility into disputed and outstanding amounts

Frequently asked questions

Is this a replacement for Procore or an ERP?

No. The goal is to address specific gaps in your existing commercial workflow. We can assess integrations where supported.

Does the system automatically approve claims?

No. Contractual interpretation, entitlement, pricing and approval remain with authorized people. The system organizes evidence and tasks.

Can we begin with Excel records?

Yes. A pilot can be scoped around your existing trackers and representative, appropriately shared project records.

Is this ready-to-use SaaS?

Not currently advertised as a finished off-the-shelf product. We offer custom discovery, design and implementation.

Workflow discovery

Show us where your process breaks down.

We’ll discuss your volume, existing tools, decision rules and approval requirements. If there is a fit, we can scope a focused pilot before a larger engagement.

Please do not submit confidential documents or customer data through this enquiry form.