Doxlair
Change Order Tracking Software

Change Order Tracking Software for Contractors Who Need to Recover Missed Money

Doxlair helps contractors track field changes, extra work, change order status, weak documentation, and money at risk across projects.

Change Orders Get Lost When There Is No Tracking System

Contractors lose money when change orders are scattered across texts, notes, emails, photos, invoices, and memory. Without a tracking system, it is hard to know what was drafted, sent, approved, unpaid, or missed.

Drafts get forgotten

Sent change orders need follow-up

Verbal approvals are not tracked

Unpaid change orders stay open

Weak documentation slows approval

Money at risk is hard to see

Track the Full Change Order Recovery Workflow

Doxlair gives contractors a connected system to capture opportunities, draft change orders, track status, score documentation, identify weak areas, and organize follow-up — so nothing falls through the cracks.

Capture change order opportunities

Log field changes and extra work before they are forgotten.

Draft change orders

Turn captured details into organized change order documentation.

Track status

See what is drafted, sent, approved, unpaid, or recovered across projects.

Score documentation strength

Doxlair scores each change order and shows weak areas before sending.

Identify weak areas

See exactly what is missing — scope, dates, cost, schedule impact.

Track unpaid items

Keep visibility on change orders that still need payment or follow-up.

Review money at risk

Know how much extra work is undocumented, pending, or at risk of being lost.

Organize follow-up

Keep a clear record of what was sent, when, and what still needs a response.

From Field Change to Money Recovery

Doxlair tracks each change order across the full recovery workflow — from the moment a field change is captured to the moment the money is recovered.

1

Opportunity

Field change or extra work identified and logged.

2

Draft

Change order details captured and organized.

3

Needs Documentation

Weak areas identified — ready to strengthen.

4

Ready to Send

Documentation scored and approved for submission.

5

Sent

Change order submitted for owner or GC review.

6

Approved

Change order accepted and on record.

7

Unpaid

Approved but payment not yet received — follow-up needed.

8

Recovered

Extra work documented, approved, and paid.

Tracking Is Stronger When You Know What Is Weak

Doxlair scores each change order and shows weak documentation areas so contractors can improve the change order before sending, resending, or following up. Better documentation makes the entire tracking and recovery workflow more effective.

Also see: missed change orders · unpaid change orders · change order template

Start Tracking Change Orders Before Money Gets Missed

Doxlair helps contractors track change orders, document extra work, score documentation strength, and recover missed project money before the project closes.

Illustrative example

A team reviews a change register showing which requests are being prepared, submitted, revised, decided, billed, or still awaiting payment, with dates and linked records.

Questions contractors ask

Which change-order statuses should a team distinguish?

Keep draft, submitted, revision requested, approved, rejected, withdrawn, billed, and paid states distinct when they match the project workflow.

Does tracking guarantee collection?

No. Tracking improves visibility; payment depends on the contract, work, approval, billing, and other project facts.