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Change Order Billing - Tell us your workflow!
Change Order Workflow
We’re gathering insights on how construction companies manage and bill change orders in Acumatica Construction Edition. Your responses will help benchmark workflows and identify opportunities for improvement.
1.
How do you initiate change orders in Acumatica?
Change Requests → Approved → Converted to Change Orders
Directly create Change Orders (skip Change Requests)
Managed outside Acumatica, then entered for billing
We don’t have a consistent process
Other (please specify)
2.
How do you price change orders in your workflow?
Lump sum entered on Change Order
Time & Materials using Project Transactions
Unit rates via cost codes or inventory items
Cost plus markup using Acumatica rules
Combination of the above
3.
How do you manage markups in Acumatica?
Built-in markup rules (labor, material, subcontract)
Manually calculated and entered
External calculation (Excel) then entered
Not consistently applied