"Project Cashflow" encompasses both the actions and transactions around the Project Owner paying for labor, material, and management of the project.

Here are a couple key areas & how buildwallet automates them:

CONTRACTS: a simple digital agreement with programmable payments is the key to clear goals and successful and starts the workflow

FUNDING: the Owner Funds the contracts ensures that the money is available at the time of completion, and the cashflow stays positive the whole time

SUBCONTRACTS: Contractor issues Subcontract to Sub/Supplier - with preset invoices

INVOICES: the Sub/Supplier uses the buildwallet smart phone App to submit the preset invoices a the time of completions (with geo-stamped photos)

APPROVALS: directly after the invoice submission, the Contractor has the option to "Approve to Pay" and release payment instantly, or respond with a Punch-List for things that need fixing

PAYMENTS: once the "Approve to Pay" approval is released, the payment is transferred from the smart contract to the receiving account (in 12 seconds).  Instant reconciliation is recorded on all fronts and the money can be ACH'd out of the account to an outside bank account the same-day.

CHANGES: Change Orders are a part of every contract.  Both Sub/Suppliers and Contractors can submit change orders to their respective parties and once approved, are instantly recorded and project records are updated.