Log it. Approve it. Invoice it.

Three steps. No new systems to learn. No complicated setup. If you can send a text, you can run Subflow's change order management software.

Step 01
Log the Change

The moment a change is requested — on the job, over the phone, in a text — open Subflow and log it. Add the phase, the cost, who asked for it, and any notes. Takes about 60 seconds. Do it from your phone before you move to the next task.

Step 02
Track the Approval

Mark the change order approved, pending, or rejected. Subflow keeps a running log — who approved it, when, and at what cost. Every change has a status, every status has a record. Nothing gets lost in a thread.

Step 03
Report, Sync, Invoice

Generate a change order report and send it to your GC, homeowner, or anyone on the project. Subflow syncs to QuickBooks automatically. When you invoice, your final number is backed by a complete record — and nobody argues with documentation.

Request a Demo

See it in action.
Takes 20 minutes.

We'll walk you through the full change order workflow — logging a change, tracking an approval, running a report, and syncing to QuickBooks. No slides. No fluff.

Book a 20-Minute Demo

— or —

Send us a note at info@gensteq.com

We'll get back to you within one business day. No spam. No pressure.