SET THE BASELINE
Record Scope
Capture what the customer originally approved.
HOW IT WORKS
Know what is authorised before the work is done.
Six clear steps keep the agreement, project activity and commercial decision connected.
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1Agreed Scope2Activity3Scope Drift4Approval5Updated Scope
SET THE BASELINE
Monitor Activity
Connect project activity and evidence to the approved scope.
REVIEW THE CHANGE
Identify Potential Drift
Flag activity that may fall outside the approved scope.
REVIEW THE CHANGE
Create Change
Record additional work, price and time impact.
AUTHORISE THE OUTCOME
Customer Approves
Send a mobile-friendly approval link.
AUTHORISE THE OUTCOME
Update Scope
The approved change becomes part of the project record.
BUILT INTO THE WORKFLOW
Clear for the business. Clear for the customer.
Human review
Potential mismatches are brought to a person for review. ScopeSure does not automatically determine legal liability.
Mobile approval
The customer sees the additional work, price and time impact through a mobile-friendly approval link.
Updated record
Once approved, the change becomes part of the authorised scope with its evidence and timestamp.
One connected commercial project record.
ScopeSure moves change approval to the moment the change happens.
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