Every extra on the next bill.
- Tuesday, a foreman emails a signed ticket as a PDF. Tensor logs it, prices it from your rate sheet and drafts the change request.
- Once you approve it, it reaches the GC that day, not three weeks later, and Tensor follows up every week.
- On the 20th the approved change sits on your pay app with the waivers and backup, ready for you to sign before the GC’s cutoff.
The result: every extra you did ends up on a bill.