Run client projects from won to paid.
Win the job, create the project, set the milestones. Track each one from created to approved — and when it clears, deskjob invoices it and settles your team automatically.
Break a project into milestones with owners, amounts and due dates. Each moves through created, in review, approved or rejected — the whole project at a glance.
The moment a milestone is approved it becomes pending payment and its invoice is generated and sent — payable by card, bank transfer or USDC on Base from one link.
Queue contractor payouts, route approvals, and release by bank or USDC in one batch — with limits and verification built in.
Money in and money out in a single operational ledger. Every invoice, payment, approval and settlement is recorded with who, when and how.