Keep the big picture on track.
JakoProject runs the operations around engineering and project delivery: tenders and proposals, the project itself from baseline to handover, and the payment applications and invoices along the way.
Tender → Milestones → Handover
| T-0921 | City water works | Submitted |
| P-118 | Harbor substation | Work package 4 |
| PA-07 | P-118 · Payment app | Needs approval |
| P-104 | Northgate depot | Closeout sent |
Jako AssistantP-118 is waiting on the site safety plan from the subcontractor. I asked them for it and moved the inspection request to Friday.
Follow one job through JakoProject.
Click through each step. Jako does the work; your team approves what matters.
Tender
Reads the tender documents, pulls out the requirements and drafts the estimate and the proposal.
JakoProject runs on JakoOS. Every Jako product connects to JakoOS, so JakoProject comes with an assistant layer, an automation layer and a place in your company brain.
- Assistant layer
The Jako Assistant
Ask JakoProject anything: where an order is, what is late, what changed. The Jako Assistant answers from live data, with sources, and handles the follow-up.
Meet the Jako Assistant - Automation layer
Autonomous Workflows
Every step JakoProject runs is a Workflow you can see and adjust. Routine work runs on its own, and people approve what matters.
See Workflows - Company brain
Your company brain
JakoProject is part of your company brain. What it learns about your customers, products and exceptions is shared with everything else on JakoOS, so nothing is learned twice.
Explore JakoOS
3 capabilities, one product.
- 01
Quoting and costing
From a requirement or tender to a customer-ready proposal.
- Specifications, drawings and tender documents interpreted
- Missing information completed, costs estimated and priced
- Proposal assembled and revised through negotiation
- 02
Project lifecycle operations
From engagement and planning through approvals and handover.
- Engagement intake and the project baseline
- Work packages, readiness, documentation and exceptions
- Execution approvals, handover and the closeout package
- 03
Invoice to cash
Billing, receivables follow-up and payment matching in one flow.
- Work and terms verified before billing
- Invoices issued and delivered, reminders and disputes handled
- Payments matched to invoices
Built for operations like yours.
See it on your own operation
Book a demo and we will walk you through it on work like yours. Or give us one process, and in two weeks we report back exactly what we learned.