Answer
How does Vexor handle change orders?
Change orders are first-class objects on the Operations plan ($199/mo). When scope changes mid-job, create a change order with the additional/deleted line items, cost impact, and schedule impact. Customer signs the change order in their portal before the work proceeds. Approved change orders automatically flow into the next invoice — no re-typing line items.
The verbal-change-order problem (work is done, no signed paperwork, customer disputes the bill) is one of the most common causes of payment friction in residential remodeling. Vexor's structured workflow makes the formal step take ~60 seconds, which dramatically increases the rate at which contractors actually document changes.
Change orders show up in the audit trail with timestamp + customer signature + scope detail. If a dispute ever arises, the documentation is structured and accessible — no PDF hunt through email.