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Change-order workflow that runs from PM's desk to the invoice
PM picks the job, enters the change, system calculates cost from your rate book, generates a branded CO PDF, e-signs, updates project budget, and adds to the next AR invoice.
Recovered change-order billing tracked monthly for the first time. Time from field log to customer e-signature cut from weeks to hours. Field-captured CO rate climbs from roughly half to over 95%. Project budget reflects actual approved scope in real time. PM hours on CO administration cut by 60-80%.