How it works
Three steps. Zero missed change orders.
Scope changes that don't get documented don't get billed. Outbrief closes that gap at the moment it opens — in the field, before the crew moves on.
1
Foreman captures the off-brief work in the field.
Open Outbrief, shoot the conditions that weren't in the brief. The timestamp, geo-tag, and crew ID stamp themselves onto every shot — no annotation, no manual log.
2
PM reviews and approves in the queue.
The entry lands in the project manager's desk-side queue, already tagged as billable scope with the photo and GPS pinned to it. One click to push a change order.
3
GC receives the weekly digest and pays the change order.
Approved entries flow into the weekly digest the GC reviews each Friday. Photo proof, GPS timestamp, and the PM's approval note travel with the line item — nothing to reconstruct when the GC pushes back.