Back charge in the context of construction refers to the process of issuing a charge to a subcontractor for costs incurred by the general contractor due to the subcontractor's negligence or failure to fulfill their contractual obligations. This can include costs such as rework, delays, or damages caused by the subcontractor's actions or inactions. Back charges are typically issued after thorough documentation and investigation to ensure that the charges are justified and reasonable.The purpose of back charges in construction is to hold subcontractors accountable for their actions and ensure that they adhere to the terms of their contracts. By issuing back charges, general contractors can recoup some of the costs incurred as a result of subcontractor errors or omissions, helping to maintain project timelines and budgets. Effective communication and
What is Back charge?
Suffering from credit card
receipt chaos?
Give your accounting team an easier way to collect accounts payable data from project managers and field teams.
expense management
Connect any credit card
Connect any credit card to our platform and collect receipts via our modern mobile app, sync with your ERP instantly and close your books faster.

ERP integrations
Industry ERP integrations
Integrates seamlessly with Viewpoint Spectrum, Viewpoint Vista, Foundation Software, Sage, Acumatica, Quickbooks, CMIC and many more.

Automation
Automate project coding
Create custom AI-Powered automation rules to put your project accounting on auto-pilot.

controls
Eliminate coding errors
Create custom enterprise-grade controls to eliminate data entry errors from the field.

Approvals
Approvals by project
Setup robust approval workflows by project manager, team manager or value amounts.

ai-Powered
AI-Powered automations
Auto-match receipts directly to credit card transactions for complete automation.




