Acme Construction pilot

BackCharge Desk

For GCs documenting sub-caused costs before closeout

Document and recover back charges before they disappear.

BackCharge Desk gives GCs a fast, organized way to log, notify, and track every back charge - so nothing falls through the cracks at closeout.

Capture the field record while details are fresh Send notice and acknowledgment links from one place Track pending deductions against the sub payment ledger
$0 open 0 records

New back-charge

2-minute mobile flow

Start here when a correction cost appears. Pick the job and sub, add the defect date, amount, and evidence, then generate the notice from the dashboard.

Open dashboard

Job and sub balances

This screen shows open, disputed, acknowledged, and applied back charges so closeout deductions do not live in texts and memory.

Sub payment ledger

Invoice minus pending back-charges