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Guide

Construction AP in Acumatica: coding invoices to project and task

Construction AP is invoice-heavy and job-driven. Every bill has to land on the right project and cost task, and the person who knows the answer is often on a job site. Automation helps most with the repetitive part: reading each invoice and suggesting the coding.

What slows construction AP down

  • Every invoice needs a project and task, and the answer lives with the project manager
  • Approvals wait on people who are in the field
  • Materials, equipment and subcontractor invoices arrive in the same inbox
  • Duplicate invoices arrive by email and by portal

What helps

  • Coding suggestions from your own past coding and written rules
  • Approvals and alerts that reach project managers by email and in Microsoft Teams
  • Duplicate checks before a bill is created

What it does not cover yet

Retainage and progress-billing invoices, and lien waiver tracking, are planned and not available today.

Frequently asked questions

Can invoices be coded to project and task in Acumatica?

Yes. ReconAIQ codes to branch, project and task using rules you write and teach it.

Does it handle retainage and pay applications?

Not yet. They are planned.

Ready to see ReconAIQ on your own invoices?

Book a 30-minute demo. Bring a few real invoices and we'll walk through the checks, the coding, the approvals, and the time you get back.