Cost & finance
Change orders & deviations
Log change orders for added, deleted, and changed scope with amounts, schedule impact, and supporting documents, and track them from draft to closed. Non-conformance reports (NCRs) get a responsible person, due date, and corrective action. Each stays tied to the question, drawing, or line item it came from.
30 days free · No long-term contract.
Change orders with amounts and status
A change order has a number, type, description, responsible person, and due date, plus estimated, proposed, and approved cost. Status runs from draft to closed, and only the project’s administrators can approve or reject it.
From question to change order
Create a change order straight from an RFI, an issue, an NCR, or an estimate line item, and the title, location, and responsible person carry over. Link documents, drawings, and invoices, and see every edit, field by field, in the history.
Impact on the budget
A change order linked to a budget item shows up as an expected change in cost tracking. Once it’s approved under Project finances, the amount is included in the current budget.
In the field
NCRs with photos, straight from the jobsite
Spot it, photograph it, and log it in one step. “Take photo” opens your phone’s camera, and the NCR gets a location, a responsible person, and a due date before you walk away. If it needs to become a change order, you create one from the NCR.
- “Take photo” opens the camera
- Responsible person notified in Fidrel
- Create a change order from the NCR
Change orders & deviations
Frequently asked questions
Anything else on your mind? We are happy to help.
Talk to usType (changed, added, or deleted scope), description, company, responsible person, and due date, plus estimated, proposed, and approved cost and schedule impact in days. Documents, drawings, and invoices can be linked to it.
Yes. Create a change order straight from an RFI, an issue, an NCR, or an estimate line item: the title, location, and responsible person carry over, and the two are linked to each other.
Only the project’s administrators can approve or reject. Status runs from draft through sent and under review to approved or rejected, and then performed and closed. Every change is logged field by field.
A change order linked to a budget item shows up as an expected change in cost tracking. Once it’s approved under Project finances, the amount is included in the current budget.
An NCR gets a number, location, description, photos, responsible person, due date, priority, and corrective action and is tracked from open to closed. On a phone, Take photo opens the camera, and the responsible person gets a notification in Fidrel.
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