Connect your ERP, email, fleet and safety systems. Razeforce Agents automate the routine backend work — filing, sorting, tracking, ordering, reporting — so your team focuses on the site.
Agents connect to your existing systems via OAuth or API key — no data migration, no parallel system. Once connected, the agent monitors, processes and delivers without any manual trigger. You get daily logs and can pause or reconfigure from your dashboard at any time.
Reads and writes to Procore, Sage, SAP, Xero and 20+ others. Syncs projects, purchase orders, cost codes and subcontractor records automatically.
Monitors your regulatory calendar and auto-submits returns, HSE notifications, RIDDOR returns and waste transfer notes on schedule.
Receives supplier invoices by email, matches to POs, routes for approval, posts to your accounting system and schedules payment runs.
Tracks plant utilisation, fuel consumption, servicing schedules and operator hours. Sends alerts before service due dates. Monthly utilisation reports auto-generated.
Connects to your email or shared drive. Automatically sorts, renames and archives drawings, RAMS, invoices, certificates — by project, type and date.
Monitors all active permits and certificates for expiry. Sends renewal reminders 30, 14 and 7 days in advance. Flags lapses before inspectors do.
Tracks pre-qualification, insurance certificates, competency cards and payment schedules across your supply chain. Auto-flags expired documents.
Auto-populates your daily site diary from camera timestamps, weather API data, plant telematics and crew sign-in records. Produces a signed PDF diary each day.
Captures near-miss reports via form or voice note, classifies by severity, notifies the SHO, drafts the RIDDOR submission and files to your safety system.
Takes timesheet data from your sign-in system, calculates hours, overtime and allowances, applies pay rates and exports to your payroll provider.
Monitors procurement portals and private platforms for new demolition opportunities matching your geography and contract value criteria.
Monitors site material stock levels and raises purchase orders automatically when thresholds are hit — fuel, aggregate, consumables.
Optimises machine allocation across all active sites. Flags underutilised plant, identifies cross-site sharing and produces weekly deployment schedules.
OCR reads every incoming invoice, extracts line items, matches to POs, applies GL coding, routes for digital approval and posts to your accounting system.
Connect your first agent free on any paid plan. Setup takes under 10 minutes.
Connect First Agent →