JustHandled Labs
// Business & Operations

Change Order Evidence Reconciler

Compare invoice lines with original scope, approved change orders, approval evidence, and completion proof before payment review.

What problem does Change Order Evidence Reconciler solve?

An invoice can include extra work that was discussed in texts or calls but cannot be tied to written approval, the agreed amount, and completion evidence.

Use it to

What it returns

A representative input and result

fixture-backed sample
input A subcontractor invoice includes an $80 line outside base scope with no change order and another pending $50 change billed at $100 without verified approval or completion evidence.
result Gate: BLOCK. Unapproved extra, line-math mismatch, pending change, missing evidence, and billed-over-approved findings require project-owner review.

Access and approval boundaries

Known limitations

Questions

Does it create change orders?

No. It audits existing normalized records.

Does it decide whether an invoice must be paid?

No. It produces evidence findings for the responsible owner.

Can it catch math errors?

Yes. Quantity times unit price is checked against each line amount.

What evidence is required?

The change record points to verified approval and completion evidence IDs.

Is this legal advice?

No. Contract interpretation stays with qualified reviewers.

What does ready mean?

The supplied scope, changes, invoice lines, and evidence reconcile for owner payment review.

Change Order Evidence Reconciler keeps proof and approval boundaries visible.

The listing includes the tested package, realistic samples, declared permissions, and known limitations.

Get Change Order Evidence Reconciler on Agensi