For Tamear's project team

Mutamad for project documents
and approvals.

A platform for Tamear as main contractor, keeping subcontractor follow-up, consultant approvals and documents in one project record.

Site team

Link subcontractor work to drawings and work inspection requests.

Project team

Track request status, responsibility and the consultant's latest decision.

For buildings and residential compounds, from construction through handover to the owner.

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Example: preparing a
main-contract Payment Claim.

Link the amount claimed to supporting documents.

  1. Gather site records

    The subcontractor supplies quantities. The site team links each item to its work inspection request and result.

  2. Tamear prepares the claim

    Checks quantities and prepares the main-contract Payment Claim, including any approved Variation Order.

  3. Review, then certification

    The consultant reviews. The authorized person then certifies the amounts under the contract.

Illustrative, not Tamear data. A subcontractor's claim is not automatically passed to the owner.

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Track what remains
before handover to the owner.

Closeout & handover

See punch-list items, defects, responsible people and missing documents for each unit or area before taking over.

Record correction

The contractor attaches correction evidence. Reinspect and record the result before closing the item.

Ask Mutamad

"What is this area's latest status?" AI answers with source records, limited to the user's permissions.

AI helps with follow-up; it cannot approve work or certify amounts.

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For discussion with Tamear

Let's discuss one project
and your current workflow.

Review a Payment Claim or area handover to identify where Mutamad could help.

Who prepares documents? Who reviews them? How do you find the latest status?

Contact uscontact@mutamad.net