Coming next

After Start. One step at a time.

Cor3 Start is the first launch of the Hub. Everything below plugs into the Hub, in this order, and each step has to work for real firms before the next one starts.

1Nov 2026 – Jan 2027 · on sale Feb 2027

Start

  • Knowledge, people, app keys
  • Ask Phi, with sources
  • The Cor3 app, login by text
2Feb – Mar 2027

Connections

  • Live read-only links, Nmbrs and Connecteam first
  • Phi spots what two apps disagree on
3Apr – Jun 2027

More apps

  • Microsoft 365
  • Leave, sickness, documents
  • Internal messages, with approval
4From late 2027

Later launches

  • One job number, tender to final account
  • Schedul3, Procur3, Complianc3
  • Estimat3 inside the Hub
  • Store apps

Phi

In Start

The assistant in every app. In Start it answers from your documents, with the source. From step 2 it also spots where two apps disagree: an expired certificate on tomorrow's roster, approved hours that never reached payroll. It tells the person who can fix it, and never makes the change itself.

Connections

Step 2 · Feb – Mar 2027

Read-only links to the apps you already use, one at a time, using the keys you entered at sign-up. Your Hub shows who's on site, hours against payroll, and certificates against rosters, side by side.

Later launches

The apps that plug in after.

Schedul3

Later launch

The programme, straight from the tender. Planning that answers to the estimate, so the programme and the price finally agree.

Procur3

Later launch

From take-off to buying, without retyping. Orders and requests for quotes that start from the measured quantities.

Complianc3

Later launch

The paperwork, automated. Inspection and test plans, snags, test certificates and the handover pack.

Later launch

One job number, from tender to final account.

Every awarded job gets one number. Costs, budget, bill of quantities, people, programme, orders and payment certificates all hang off it, and Phi tells the right department when something slips.

  1. Tender in

    Invitation logged, go or no-go, deadline tracked.

    Estimating
  2. Price and submit

    Take-off and priced tender from the drawing pack.

    Estimat3
  3. Award

    The order arrives. The tender becomes the job.

    Commercial
  4. Set up

    The bill of quantities becomes the budget.

    PM · Finance
  5. Plan

    Programme and resources against the tender.

    Schedul3
  6. Buy

    Orders and deliveries to site.

    Procur3
  7. Build

    Crews, hours and certificates on site.

    Operations
  8. Quality

    Inspections, snags, handover pack.

    Complianc3
  9. Get paid

    Valuations, variations, retention.

    Commercial
  10. Close out

    Final account; real costs feed the next estimate.

    Estimat3