Infrastructure
Select your use case

Every submittal reviewed
before it hits your desk.

Ranger reviews vendor packages automatically — deviation reports, spec compliance, and source citations in under 2 hours.

Book a meeting
<2 hrs
Full submittal review
vs. days manually
0%
Deviation coverage
Every line item checked
0x
More vendors screened
Same headcount
1 day
To first deviation report
From package receipt
How It Works

From raw document
to deviation report.

Three steps. Built for Vendor Submittal Review.

Step 01

Receive & Ingest Submittals

Vendor packages are ingested and mapped against your project specs automatically on arrival.

Step 02

Automated Deviation Analysis

Every line item is checked and deviations are flagged with source citations in under 2 hours.

Step 03

Deliver Deviation Reports

Structured deviation reports, traceable to spec clause, ready for engineer sign-off.

Product Walkthrough

See Ranger in Action

A concept walkthrough showing how Ranger handles your document workflows

Product Engineering
Technical Datasheets
PDF
Pump-Datasheet-API-610-2026.pdf
18 pages
PDF
Valve-Spec-ASME-B16-34.pdf
24 pages
Test Reports
XLS
Hydrostatic-Test-Records-Q4.xlsx
76 rows
XLS
Performance-Curve-Data.xlsx
112 rows
Standards
PDF
API-610-12th-Ed-Reference.pdf
188 pages
XLS
Customer-Spec-Deviation-Log.xlsx
44 rows
6 files · Product Engineering
Ranger
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The Difference

Same workflow.
Completely different outcome.

What actually changes when an infrastructure team runs on Ranger.

Before Ranger
22 manual steps
Receipt
Receive vendor package
Download & sort files
Log entry manually
Create folder structure
Notify review team
Initial Check
Verify completeness
Check format & revision
Flag missing documents
Request corrections
Tech Review
Read project specifications
Compare line by line
Cross-reference drawings
Note all deviations
Re-check against spec
Exception Handling
List all deviations
Engineer judgement call
Vendor clarification
Document decisions
Report
Build deviation report
Internal review
Revisions
Issue to vendor
Before Ranger
22 manual steps
Receipt
Receive vendor package
Download & sort files
Log entry manually
Create folder structure
Notify review team
Initial Check
Verify completeness
Check format & revision
Flag missing documents
Request corrections
Tech Review
Read project specifications
Compare line by line
Cross-reference drawings
Note all deviations
Re-check against spec
Exception Handling
List all deviations
Engineer judgement call
Vendor clarification
Document decisions
Report
Build deviation report
Internal review
Revisions
Issue to vendor
After Ranger
10 automated steps
Upload & Context
Upload your documents
Select use case context
Ranger Agents
Scan & parse submittal package
Compare spec line-by-line
Flag deviations with source citations
Grade by risk & impact
Generate deviation report
Review & Deliver
Review AI output
Apply expert judgment
Export / submit
55%
fewer steps
Drag to compare
Customer Story
InfrastructureEPC Procurement

“We expected performance improvements, but the strategic implementation delivered unprecedented operational excellence.”

T
Teleb
Procurement Director · EPC Contractor
Challenge
Multi-month procurement bottlenecks — manual T&C review across 40+ contractual clauses
Solution
AI agent automates bid evaluation, T&C screening, and cross-functional routing instantly
Result
50% faster procurement cycles — multi-month T&C delays eliminated entirely
5+hrs
Saved per bid package
Zero
T&C routing delays
50%
Faster procurement

FAQ

Common Questions

Energy

Ready to see what
60% faster looks like
for your team?

Book a 30-minute call. We'll walk through the exact workflows built for your operation — your specs, your requirements, your language.

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