Accounted turns fragmented field records into financial proof, helping contractors bill completed work and helping customers verify what they are being asked to pay.
Two sides of the same work
Turn field activity into complete, defensible billing before the next cutoff.
Explore billing proof →Confirm what happened, identify unsupported charges and approve with confidence.
Explore payment verification →
Claims arrive separately from the tickets, quantities and field records that support them.
Start with three common heavy-civil handoffs below. They are examples, not the limit: Accounted can verify any workflow where a claim must be connected to field evidence before payment, billing or reporting.
Every artifact runs the same five steps. Nothing is inferred quietly — each field Accounted reads is recorded against the source it came from.
The same record moves through three observable steps. Clean work clears itself; only the exception stays visible.
Clean work leaves the queue on its own. What remains is named, priced and traceable to the document it came from.
Deployment architecture
Keep the systems you already run. Accounted connects the evidence generated in the field, reconciles it into verified transactions and sends clean records downstream.
Evidence can originate in
Transaction control layer
AccountedEvidence transaction control
Verified records can flow to
Connect through APIs, file exchange, inboxes and shared folders. Native connectors are being prioritized with design partners.
Fewer records in front of people, problems caught before approval, and a number you can trace back to the ticket that produced it.
Truck tickets, pit tickets, scale tickets and daily reports already exist. Accounted turns them into evidence-backed records for vendor payment and customer billing.
Field-to-finance proof for heavy civil
Accounted turns fragmented field records into financial proof, helping contractors bill completed work and helping customers verify what they are being asked to pay.
