GlazePilotGuided glazing workflow
Guided workflow for commercial glazing contractors

GlazePilot moves glazing work from bid invite to closeout.

Start Bid -> Upload Docs -> Extract Scope -> Review Frames/BOM -> Level Pricing -> Proposal -> PM Handoff -> Field/Closeout. One contractor workflow, with the right tool at each decision point.

Bid with more control
Protect scope and margin
Hand off cleanly to PMs

Bid to closeout

A guided path beats a flat software shelf.

GlazePilot organizes the suite around the way contractors already work: qualify the bid, read the documents, validate scope, defend the price, hand it to PMs, and keep field execution connected to the original basis.

01 / Start Bid

Qualify the invite and assign ownership

Start with the RFP log, bid date, customer, stage, estimator owner, follow-ups, and pursuit decision.

Bid Schedule

02 / Upload Docs

Collect plans, specs, addenda, and notes

Upload project documents so estimating can organize elevations, systems, scope notes, and review references.

Storefront + Curtainwall Estimator

03 / Extract Scope

Turn documents into reviewable glazing scope

Extract openings, systems, glass, entrances, schedules, exclusions, and risky requirements for estimator review.

Storefront + Curtainwall Estimator

04 / Review Frames/BOM

Check systems, frame logic, glass, and releases

Review frame logic, glass tags, cut lists, release groups, and fabrication-sensitive material decisions.

Cut List Optimizer

05 / Level Pricing

Compare suppliers and normalize plugs

Level quotes against exclusions, freight, lead time, warranty, substitutions, and true landed cost.

Bid Leveling

06 / Proposal

Package the commercial offer

Create a customer-ready proposal with scope, alternates, terms, images, exclusions, and estimate context.

Project Proposal Studio

07 / PM Handoff

Move won work into project controls

Hand off estimate decisions into contract review, submittals, procurement, billing, WIP, and team messages.

Command Center

08 / Bill & WIP

Turn approved values into customer billing

Create AIA-style progress billing or a standard invoice from the project values, retainage, stored materials, approved changes, and payment history.

Customer Billing

09 / Field/Closeout

Manage install, punch, service, and turnover

Plan crews, QA, daily reports, punch, service work, and closeout packets from the same project trail.

Field Install Workflows

Tool library

Tools grouped by the decision they support.

Open Command Center

Bid Intake

Qualify work, schedule the pursuit, and collect the documents that define the number.

Estimate Basis

Extract scope, review systems, validate glass and hardware, then defend the BOM.

Pricing + Proposal

Normalize quotes, compare suppliers, and package a clean customer offer.

Project Controls

Move won work into PM handoff, submittals, change orders, billing, and team coordination.

Field + Closeout

Coordinate labor, daily work, punch, service calls, benchmarks, and turnover records.

Subscription ROI

The subscription should pay for itself in saved time and fewer avoidable misses.

One missed opening, stale supplier quote, under-reviewed exclusion, or late PM handoff can cost more than months of software. The workflow is built to catch those issues earlier.

Estimator leverage

Less retyping between bid log, document review, takeoff, pricing, and proposal.

Margin control

Scope, substitutions, lead times, and commercial risk stay attached to the number.

Cleaner handoff

PMs inherit the estimate basis, release priorities, and open issues.

Contractor beta

Bring your team into the beta before the workflow is locked.

Early users help shape the details that matter: bid flow, field reality, PM handoff, submittals, procurement, billing, and owner-level control.

Join Beta