when your Contractor has completed all the work in a phase — every subcontract fulfilled, every Sub and Supplier invoice paid — they submit it to you for final approval. this is your quality checkpoint. when you're satisfied, one tap releases the Contractor's overhead & profit and closes the phase.
approve to pay: a single action that confirms the work and releases the reward — instantly.
how to approve a phase:
1. you'll be notified when your Contractor submits a completed phase.
2. open the phase and review the work — line items, invoices, and any documentation submitted.
3. when you're satisfied, tap approve & release funds.
4. approve the transfer on your mobile device.
5. the Contractor's overhead & profit is released into their wallet. the phase is complete and locked.
⚠️ if something isn't right, don't approve yet. reach out to your Contractor to resolve it first.