Capture every billable unit
Bring tickets, daily reports, email attachments and dispatch records into one work record, including work completed but not yet billed.
For contractors performing the work
Get paid faster with every ticket and backup already in place.
Accounted captures completed work from paper tickets, daily reports, emails and dispatch systems, then assembles billing-ready records with the supporting evidence attached.
Billing readiness
Capture the work once. Carry the proof all the way to billing.
Completed work should not sit unbilled because a ticket is in a truck, a report is in an inbox or a quantity must be rebuilt in a spreadsheet.
Assemble complete backup
Compare quantities, dates, rates and prior billing before cutoff, while there is still time to find missing or conflicting records.
Defend the billing
Keep the supporting documents connected to the billing line so a customer can see what happened and why it is being charged.
Where billing slows down
Get ahead of the reasons a pay application comes back.
Accounted makes gaps visible while they can still be resolved, helping teams protect earned revenue and answer questions without reconstructing the field record.
Completed but unbilled
Identify field activity that has not made it into the billing package before the next cutoff.
T&M and force-account backup
Connect time, equipment, materials, daily signatures and rates to the charge they support.
Owner-ready evidence
Present a clear trail from billable quantity to the underlying tickets and daily records.
Disputes and rejections
Resolve missing backup and quantity questions sooner, with the source documents still attached.
Make the next billing cycle a proof-ready one.
Start with one project and one workflow. See which work is ready to bill and which records still need attention.