How it works

• Create the change order
  Describe the extra work and enter its price.

• Get customer approval
  Send an approval request by text. The customer’s YES records approval and adds the amount to the job total.

• Send the invoice
  Email the invoice and payment link so the customer can pay through Stripe checkout.

• Track what’s still owed
  Keep track of payments received, partial payments, and the remaining job balance.

• Invoicing & Payment Tracking
  Keep the bill in step with the work. Approved change orders update the job total. Send your customer an invoice and a Stripe payment link by email, then track payments received, partial payments, and the remaining balance. See what the customer owes as the job changes.

Try Pilot 2 for 7 Days — $299

Put the change-order approval, invoicing, and payment-tracking workflow to work in your business.

One-time payment. No automatic renewal.
7-day refund policy.

Ready to start? Email us your business name and trade. We’ll confirm availability and send the next steps.