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What is Field order?

Field order in the context of construction refers to any changes or additions that are made to a project after the initial plans have been approved and construction has begun. These changes can vary in scope and complexity, ranging from minor adjustments to major revisions that can impact the overall timeline and budget of the project. Field orders are typically issued by the project owner, architect, or contractor and are used to address unforeseen issues, design changes, or client requests that arise during the construction process.Field orders play a crucial role in ensuring that construction projects are completed successfully and meet the expectations of all parties involved. By allowing for flexibility and adaptability in the construction process, field orders help to address any unforeseen challenges or opportunities that may arise during the course of the project

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.
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ERP integrations

Industry ERP integrations

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

Automate project coding

Create custom AI-Powered automation rules to put your project accounting on auto-pilot.  
User interface showing profile selection with Labor Service profile and autocode fields for GL Account set to Labor & Services, optional Job, and required Cost Code.
controls

Eliminate coding errors

Create custom enterprise-grade controls to eliminate data entry errors from the field.
Toggle switches for Job, Cost Type, Phase Code, Equipment Code, and GL Account with labels for Employee, Accounting, Project Manager, and CFO roles.
Approvals

Approvals by project

Setup robust approval workflows by project manager, team manager or value amounts.
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ai-Powered

AI-Powered automations

Auto-match receipts directly to credit card transactions for complete automation.
Mobile receipt scanning for receipts
Case Studies

Customer Stories

All Case Studies
All Case Studies

"Month-end expense management time cut from 7–10 days to under 2 days."

Antony Martignetti

VP of Finance
Pacific Tech

"What was previously a full-time reconciliation role now takes about an hour per day."

Taylor Ricard

Controller
Moss Utilities

"Reduced time spent on Invoice entry by over 50%."

Roger Helwig

CFO & Owner
Victory Woodworks
CTA Succes Clicker
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Goodbye project accounting chaos

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Book Demo