Public work · quarterly

MWBE utilization, reported before the deadline.

Participation tracked against the contract goals, assembled into the report the agency expects, with the evidence attached.

MWBE utilization, reported before the deadline.

What it replaces

MWBE goals are a condition of the contract. The reporting is periodic, the format is agency-specific, and the evidence has to reconcile to payments. Most teams rebuild it from spreadsheets every quarter.

What it does

  • Tracks subcontractor and supplier payments against the approved list.
  • Calculates participation against the contract goal.
  • Flags shortfalls early enough to do something about them.
  • Assembles the report in the agency's format.
  • Attaches the supporting payment evidence.
  • Keeps a running record across the life of the contract.

How it runs

Step 1

Send the contract

We map the goals, the approved subs and the reporting schedule.

Step 2

Shadow

One reporting cycle run in parallel with your own.

Step 3

Autopilot

The report is ready before the deadline, with the evidence attached.

$18,000 build, then $1,200–$2,000 a month. The agent drafts, your officer signs, the retainer keeps it accurate.

Questions

Which agencies?

The format follows the agency on the contract. We build the one you report to first and add others as you need them.

What if we miss the goal?

You see the shortfall while there is still time to act, not in the report that explains why you missed it.

Does it replace our MWBE officer?

No. It does the assembly and the arithmetic. Judgement and certification questions stay with your team.

Other documents we handle

Public work · weekly

Certified payroll

We take the payroll export you already produce, map every worker to the right wage classification, reconcile t...

Read more
Compliance · continuous

Certificates of insurance

Every vendor, every expiry, every additional-insured clause. We read the certificate, check it against the req...

Read more
Accounts payable · weekly

Invoice posting

Read, matched to the purchase order, coded to the right phase and posted into your ERP. Exceptions come to a p...

Read more
Intake · as they arrive

Order entry & W-9s

Vendor and customer documents read, verified against the legal entity and entered the first time. No retyping,...

Read more

Send one document. Get it back in 48 hours.

Free, no card. If it is wrong, you have lost nothing but the upload.

Start free