Intelligence Layer forConstruction Draw Management
From 8.6 Hours to 41 Minutes
Over $1 Billion in Processed Loan Volume
AI-powered document analysis that catches what manual reviews miss — so your team moves faster with confidence.
AES-256 & TLS-1.2+ encryption • US-hosted data • Full audit trails
Everything You Need to Fund Deals
A complete platform designed for how modern commercial real estate draws actually works.
AI Document Intake
Upload the whole packet. Intake splits it into documents, types each one, names the issuer and amount, and suggests where it files. Nothing lands on the checklist until you accept it.
92% Faster Reviews
What takes your team 8.6 hours, COMPLY does in 41 minutes. Same rigor, fewer errors.
SOC 2 Type II (In Progress)
17 permission modules with sub-permissions, an audit log on every action with CSV export, edit locks, and dual authorization to remove a super admin. Compliance isn't a feature; it's the architecture.
Findings You Can Act On
Every finding is a Deficiency, a Watch item or a Comment, with an audience. AI Review queues them; your team accepts or dismisses each one. Structured results, not a chat transcript.
Waivers, COs and the SOV, Tied Out
Each invoice is paired to its lien waiver with an amount guardrail. The change order register is verified against the SOV net change. The G702 cover is tied to the G703 lines by deterministic math.
Schedule and Site, in the Same Package
Activities come out of the contractor's schedule. Site observations carry photos tagged to the SOV line they verify. Slippage and over-billing show up next to the dollars.
Built by people who did this job. For people who still do.
We reviewed draws by hand for years. Stacks of pay apps, waivers that didn't tie, change orders nobody logged. COMPLY is the workbench we wished we had, built from the review side of the table rather than by software engineers half-solving a problem from the outside. The math is deterministic. The AI drafts. You decide.
From Upload to Findings in Minutes
1
Upload the Draw Package
Drop in the G702, G703, schedule, lien waivers, change orders — whatever's in the package.
2
Intake, Then the Math
Intake splits and types every document. Deterministic code checks the arithmetic, retainage and prior draws, pairs waivers to invoices, and ties the change order log to the SOV.
3
Deficiency / Watch / Comment
Every finding is one of three types, with an audience. AI Review queues them; your team accepts or dismisses each one.
4
Approve & Fund
Route through approval workflows with full audit trail. Separation of duties built in.
One Platform. Three Perspectives.
Your team makes the call. COMPLY does the work.
Submit complete. Get funded faster.
Process more draws. Deliver better reports.