How do contractors invoice & chase payments by text?

You text Swoosh which client & which draw to bill. It drafts the invoice with the amount & the due date and texts it to you first. After you approve, it goes to the client. If the payment runs late, Swoosh sends a polite reminder & tells you it did.

How an invoice runs

1. 1Text Swoosh the client & the draw: framing, rough-in, final.
2. 2Swoosh drafts the invoice with the amount & due date.
3. 3You approve it in the thread, or tell it what to change.
4. 4Swoosh sends it & watches the due date.
5. 5A late payment gets a reminder, & you hear about it the same day.