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Log it. Approve it. Invoice it.

ChangeSlip helps trade contractors document extra work in the field, get it approved, and track it through to invoicing.

How it works

Step 1

Create a project

Add the job -- name, address, customer or GC, original contract amount.

Step 2

Log the work

Capture extra work in the field the moment it happens -- title, notes, photos.

Step 3

Price it

Add a total or price it later -- price each piece of work individually if you want.

Step 4

Get an approval link

Send a link -- no account needed for the customer or GC to review it.

Step 5

Get approved

They approve or reject right from the link. You see the decision instantly.

Step 6

Send the invoice

Generate a PDF combining the original contract and every approved change.

Get startedIs ChangeSlip built for my trade? See the FAQ →

What contractors are saying

“It does exactly what I need without turning into another complicated construction management system”

Verified ChangeSlip User

“Before this, change orders were handled through texts, photos, and random notes. ChangeSlip gives everything a clear process.”

Verified ChangeSlip User

“It’s simple enough that I didn’t need a tutorial. I created the project, logged the change, and sent the approval link in a few minutes.”

Verified ChangeSlip User