Estimate faster. Buy smarter.
Protect margin on every job.
One connected workflow from estimate through invoice — fewer mistakes, tighter margins, less busywork.
Estimating
Bid confidently in minutes, not hours of spreadsheet cleanup.
The Problem
Estimating in spreadsheets means copy-pasting supplier prices, guessing waste, and hoping formulas are right. One hidden error on a $200K bid can erase your profit before the job even starts.
The Brikt Way
Brikt calculates quantities, waste, labor, and delivery from one input flow. Compare products across 70+ manufacturers without lock-in, apply pattern-aware waste logic automatically, and send polished proposals without rebuilding numbers by hand.
5-Slider Estimate Builder
Set sqft, install type, and material grade. Costs update in real time.
Pattern-Specific Waste Factors
Herringbone, soldier course, stack bond — each pattern's waste factor is built in.
Cross-Manufacturer Catalog (11,000+ Items)
Compare products across 70+ manufacturers. Pick the best fit, not the default.
PDF Proposals
Professional proposals ready to send the minute you finish.
Takeoff Import
Bring in measured quantities from takeoff tools and price instantly with current catalog logic.
Estimate Risk Signals
Brikt flags unusual rates, scope drift, and material mismatches before you submit the bid.
Revision Tracking
Scope changed? Track every revision. Compare versions side by side to see exactly what moved.
Value Engineering Comparison
Show clients what they save by switching materials. Side-by-side cost comparison across manufacturers — in seconds.
90 sec
Full estimate — vs. 90+ minutes in spreadsheets
70+
Manufacturers — choose the best fit, not the only option
Cleaner handoff
Approved estimates flow into procurement without manual rebuilds
Procurement
From approved estimate to purchase order — without re-typing a single line.
The Problem
Every approved estimate triggers a second round of data entry: rebuilding line items into POs, emailing vendors for lead times, texting the foreman about delivery windows. Materials slip through the cracks, and the cost of a missed item shows up on the job — not in the office.
The Brikt Way
Brikt converts approved estimates into purchase orders automatically. The full order lifecycle — PO through shipment, receiving, and invoice — lives in one visual pipeline. You choose from any manufacturer in the catalog, so orders reflect the best-fit product, not a single supplier's preference.
One-Click PO from Estimate
Approved estimate becomes vendor POs instantly. Nothing re-typed.
Ship Requests
Request shipment and track delivery dates — no email chains.
Mobile Receiving + Photo Capture
Crew confirms deliveries on-site. Photos, quantities, and condition — logged at the truck.
Vendor Management
Contacts, terms, and delivery track record in one place.
Procurement Visual Tracker
Every PO status at a glance: Drafted → Sent → Shipped → Received → Invoiced.
Submittal Generation
Auto-generate submittals from your estimate. Ready for the GC.
1 click
Estimate to purchase orders — zero re-entry
Full lifecycle
Every order tracked from draft through delivery and invoice
Fewer surprises
Materials verified before the order leaves your desk
Financial Controls
Stop paying for materials you didn’t receive.
The Problem
A vendor bills for 12 pallets. Your crew received 10. By the time someone catches the difference, the check is already cut. Multiply that across dozens of orders and several active jobs, and you’re losing thousands a month — silently.
The Brikt Way
Brikt lines up what you ordered, what arrived, and what the vendor billed — on one screen. Discrepancies are flagged before payment. AI reads invoices so no one re-keys line items. Budget dashboards update with every transaction, so you always know where the money stands.
Three-Way Match (PO + Receipt + Invoice)
What you ordered, what arrived, what the vendor billed — compared automatically.
AI Invoice Reader
Upload or photograph an invoice. AI extracts line items and matches to the right PO.
Match Confidence Indicator
Every match includes a confidence score. You know which lines need a second look.
Live Budget + Burn Rate
Committed, spent, and remaining — by project, updated live.
Backcharge Tracking
Document backcharges with full detail before disputes escalate.
Vendor Performance Scorecards
On-time rate, billing accuracy — choose vendors on data, not assumptions.
Approval Rules You Set
Auto-approve within tolerance. Flag anything above. Your rules, enforced automatically.
Flexible Tolerance Levels
Set variance thresholds by percentage or dollar amount per project size.
Before you pay
Billing discrepancies caught before the check goes out
Live numbers
Budget position by project — updated with every transaction
Your thresholds
Approval rules that match how you actually run jobs
Production
Know where every crew is, what they’re producing, and what it’s costing — today, not next month.
The Problem
Three crews across four jobs. One foreman says he’s done early. Another hasn’t checked in. You’re making reassignment calls from a parking lot with no visibility into budget impact. The real cost picture arrives weeks later.
The Brikt Way
Brikt shows all crews and all jobs on one board. Reassign people and see the margin impact before you confirm. Field reports, delivery timestamps, and production data flow back automatically — giving you a real-time picture of progress and cost.
Crew Board
All crews and assignments on one screen. Drag to reassign.
Production Tracking
Actual vs. estimated productivity per crew — tracked automatically.
Daily Reports
Weather, progress, issues, photos — submitted from the field, visible everywhere.
GPS/Timestamp on Deliveries
Geo-stamped photos confirm when and where materials arrived.
Crew Billing Summaries
Labor cost per crew by week, month, or project.
Scheduling
Assign crews with date ranges. Spot conflicts before they happen.
One view
All crews, all jobs — no phone calls to piece it together
Before you move
See the margin impact of a reassignment before you confirm it
Field → office
Reports, delivery timestamps, and photos arrive automatically
Integrations
Do the work in Brikt. Your GC sees it in Procore. Automatically.
The Problem
Your GC lives in Procore. Your bookkeeper lives in QuickBooks. Your field communicates by text. You’re the human bridge — copying numbers between systems, hoping nothing gets lost. Every re-entry is another chance for an error that eats margin.
The Brikt Way
Brikt pushes your work directly into your GC’s Procore — daily logs, submittals, pay apps, change orders, and more. The same way Raken pushes daily reports, Brikt pushes everything a sub is responsible for. Your bookkeeper stays in QuickBooks. Nothing to re-enter.
Daily Logs → Procore
Crew submits a daily report in Brikt. Manpower, progress, and photos push into your GC's Procore Daily Log automatically.
Submittals → Procore
Generate submittals from your estimate. Spec sheets, product data, and material details push directly into Procore Submittals.
Pay Apps → Procore
Submit your SOV-based billing through Brikt. Line items, stored materials, and percent complete push into Procore Requisitions.
Change Orders → Procore
Submit extra work costs and respond to RFQs. Change events push into Procore Commitments.
QuickBooks Online
Invoices, vendors, and payments flow to your bookkeeper automatically.
API + Webhooks
Full REST API and real-time webhooks for Pro and Enterprise teams.
Push, not re-enter
Daily logs, submittals, and pay apps land in Procore without you touching it
GC-ready
Your GC sees your work in their Procore — formatted the way they expect it
QuickBooks + API
Accounting stays in QuickBooks. Everything else connects via API.
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Faster Estimates. Fewer Mistakes. Better Margin Confidence.
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