Pass-Through Change Order

Pass-Through Change Order

Easily mark expenses as change orders and send directly to the owner via APARBooks.

Link Bills Automatically

Related expenses and subcontractor payments are automatically linked when you mark a bill as a change order.

Timely and Accurate Billing

Identifying change orders early ensures accurate billing and timely submissions without delays.

Prevent Overlooked Costs

Marking transactions immediately as change orders avoids missed expenses that need to be billed later.

Add Supporting Documents

Attach receipts, invoices, or other documents directly to the change order for full transparency.

Pass-Through Change Order
Pass-Through Change Order Pass-Through Change Order

Simplify Invoicing Process

Automatically link change orders to expenses, ensuring all financials are accounted for and properly documented, making invoicing quicker and easier. This functionality helps general contractors stay organized and efficient by handling complex billing tasks with ease.

  • Link expenses
  • Automatic invoicing
  • Organized billing
  • Efficient workflow
Pass-Through Change Order
Pass-Through Change Order
Pass-Through Change Order

One-Click Marking

With one click, change orders are marked and transformed into billable invoices. This saves time and reduces the risk of missing important entries. All necessary information is automatically updated, ensuring seamless processing and accurate financial documentation.

  • One-click process
  • Auto-mark expenses
  • No manual input
  • Quick updates
Pass-Through Change Order
Pass-Through Change Order Pass-Through Change Order

Attach Proof Easily

With APARBooks, adding receipts, invoices, or any supporting documentation to the change order is effortless. This feature ensures that all necessary paperwork is provided for the owner's approval, helping smoothen the billing process and eliminate disputes.

  • Attach documents
  • Invoice proof
  • Clear visibility
  • Owner approval
Pass-Through Change Order
Pass-Through Change Order
Pass-Through Change Order

Stay Organized and Paid Faster

All change orders are linked to the correct project, which simplifies invoicing and ensures timely payments. With APARBooks, you can track all payments and invoices related to specific projects in one place, streamlining financial management.

  • Track payments
  • Project linkage
  • Simplified invoicing
  • Fast payments
Project dashboard displaying contracts, invoices, reimbursements, and financial data for construction project tracking.
Total bills summary showing paid amounts, balances, and financial tracking for better cash flow management. Operating expenses list with vendors, categories, amounts, and payment statuses for expense tracking.

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