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Change orders
Document a change before it gets lost.
Record additional or revised work, share it for client review and retain the approval or signed response. Connect approved changes to invoicing while keeping their source references.
Change order · additional cabinetry
Change order · additional cabinetry
Scope of work
How it works
- 01
Describe the change
Record the additional or revised work and its pricing in a Change Order.
- 02
Collect a clear response
Share it with the client for the supported approval or signed response, keeping the decision on record.
- 03
Connect the financial follow-up
Bring approved work into invoicing. Supported invoice installments can then use enabled Stripe checkout.
Estimates, payments & finance
Keep estimates, approved changes, invoices, receipts and credits connected instead of adding the same work twice.
Explore this areaEstimates & invoices
Build professional financial documents.
Explore this toolPayment schedules & requests
Make amounts and due dates clear.
Explore this toolOnline payments with Stripe
Offer eligible installments online.
Explore this toolAllowances & project credits
Keep allowances and credits visible.
Explore this toolProject & operating expenses
Separate job costs from company overhead.
Explore this toolBudgets & financial reporting
See what was billed, received and recorded.
Explore this toolFeature availability depends on your role and company settings. Planned features and workflows in development are labeled throughout this guide.