First UDOR Studios Venture · In Development · 2026

Stop Overpaying.
Every Invoice.
Every Vendor.
Every Project.

Triplicate is an AI-powered procurement and accounts payable intelligence platform built specifically for construction — validated against $40M in live spend data and targeting $3–5M in annual savings per anchor customer.

Triplicate dashboard showing project savings intelligence for Fontaine Bros
$40M
Live Spend Data Validated
$3–5M
Target Savings Per Customer / Year
3
Intelligence Views: Projects, Vendors, Items
#1
First UDOR Studios Portfolio Company

Three Stages. Zero Manual Work.

Triplicate works the way construction procurement actually works — not the way software vendors think it does. Every invoice is captured, every vendor is profiled, every anomaly is flagged, automatically.

Stage 01 — Activate

Activate Vendor

Every vendor entering your system gets activated in Triplicate. Invoices are scanned automatically — from Sage, your web app, or email — and matched against AI-generated vendor profiles.

  • Invoice scanned into Triplicate from Sage, web app, or email
  • New vendor auto-detected, activation email triggered
  • AI checks: correct vendor name, project number, payment terms, early-pay discounts
  • Archetype set: pricing sheet, sample invoice, or email conversation
  • One archetype per vendor per project — no confusion, no duplication
Stage 02 — Confirm

Confirm Vendor Vitals

Required before activation completes. A lightweight web screen walks your team through AI-generated data to confirm accuracy — contact info, project linkage, payment terms — before the vendor is fully live.

  • Deep-link from activation email goes straight to confirmation screen
  • AI checks contact name, project number, address, payment terms
  • Set the correct archetype to anchor future AI analysis
  • Dashboard shows "SAVINGS in Progress" once vendor is confirmed
  • Future: auto-detection of pricing anomalies, QR code lookups, CSI classification
Stage 03 — Pursue

Automated Triplicating

Once activated, Triplicate compares every invoice against your archetype and sends professional, pre-drafted correspondence to vendors when discrepancies arise — without your team lifting a finger.

  • Per-project summaries of all invoices sent to Cole / Ryan automatically
  • Three response options: Nice, Firm, Aggressive
  • Vendor replies show up in dashboard as new/updated invoices
  • No response? Triplicate escalates — follow-up email, then flag to primary contact
  • Monthly reporting: total $ saved, by vendor, job, category

Built for How Construction Actually Works.

Every feature was designed around real pain points from a $410M general contractor — not from a software demo environment.

Procurement Intelligence

Real-time comparison of every invoice against your established vendor archetypes. Discrepancies are flagged before payment is approved.

  • Automatic invoice ingestion from Sage, email, or web app
  • Side-by-side comparison against archetype pricing
  • Early-pay discount capture and tracking
  • CSI category classification (future)
  • QR code lookup for field teams (future)

AP Anomaly Detection

Triplicate catches what your AP team misses — duplicate charges, terms overages, pricing drift, and billing errors across hundreds of vendors simultaneously.

  • Terms overage detection and flagging
  • Duplicate invoice and overbilling alerts
  • Vendor pricing trend analysis over time
  • AI-generated draft correspondence for every discrepancy
  • Three tone options: Nice, Firm, Aggressive

Automated Follow-Up Engine

The "Triplicating" engine handles vendor correspondence end-to-end. Your team reviews and approves — Triplicate handles the legwork.

  • Auto-generated email drafts sent to Cole / Ryan for approval
  • Vendor responses tracked in dashboard automatically
  • Escalation logic: nice → firm → aggressive → flag to PM
  • Response rates and outcomes tracked per vendor
  • Monthly report of total $ recovered per vendor / job

Reporting & Export

Every savings dollar is tracked, attributed, and reportable. Monthly summaries delivered automatically. Data available in every format your team already uses.

  • Monthly savings report by vendor, job, and category
  • New categories of concern flagged each month
  • Export to Excel (pivot table) or Google Sheets
  • Report available in-app and via automated email
  • Foundation Software integration (in evaluation)

Every Vendor. Profiled. Tracked. Held Accountable.

Triplicate builds a complete intelligence profile for every vendor you work with — their billing patterns, their price history, their response behavior, their risk profile. Knowledge that used to live in one person's head, now accessible to your whole team.

1

Archetype on File

Every vendor has one canonical archetype — the pricing sheet, sample invoice, or email conversation that anchors all AI comparisons. Set once, referenced forever.

Unlimited Invoices Tracked

Every invoice ever submitted by every vendor is stored, searchable, and comparable. No document management system required. It's all in Triplicate.

0

Manual Follow-Ups Required

Triplicate handles vendor correspondence automatically. Your team reviews and approves drafts. The follow-up engine escalates if vendors don't respond.


Built on $40M of Real Construction Spend.

Triplicate is currently in development inside Fontaine Bros Inc. — validated on live projects before it reaches you. If you're a construction company interested in early access, we want to hear from you.