Invoicing & Payments
About Us
Account Set Up
General
Getting Started
Settings & Customization
Your Services & Capabilities
Swoop Mobile App
Settings for Non-Agero Accounts (Cash Calls, Municipal, Etc.)
Dispatching & Jobs
Accepting & Assigning Job Offers
Managing & Updating Active Jobs
Statuses & Other Terminology
Vehicle Handling Resources
Damages & Claims
Other
Performance & Compliance
Performance Metrics
Compliance Requirements
Invoicing & Payments
Submitting Invoices
Invoice Edits, Rejections and Reconciliation
Other
External Resources (Blueprint, Pitstop Blog, etc.)
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Invoicing & Payments
About Us
Account Set Up
General
Getting Started
Settings & Customization
Your Services & Capabilities
Swoop Mobile App
Settings for Non-Agero Accounts (Cash Calls, Municipal, Etc.)
Dispatching & Jobs
Accepting & Assigning Job Offers
Managing & Updating Active Jobs
Statuses & Other Terminology
Vehicle Handling Resources
Damages & Claims
Other
Performance & Compliance
Performance Metrics
Compliance Requirements
Invoicing & Payments
Submitting Invoices
Invoice Edits, Rejections and Reconciliation
Other
External Resources (Blueprint, Pitstop Blog, etc.)
Invoicing & Payments
All the details you need to streamline billing.
Setting Up Direct Deposit
Viewing your rate agreement in Swoop
Viewing your rate agreements in Towbook
Where do I invoice my jobs?
Copying, pasting, searching and more in the Swoop Invoice Dashboard
Submitting Invoices
General billing rules
AM job billing instructions
Guidelines for additional charges
Viewing and submitting invoices in Swoop
Mailing invoices
See more
Invoice Edits, Rejections and Reconciliation
Rejected invoices
Reconciling payments in Swoop/the Payments report
Tracking invoices in the Sent and Done tabs in the Invoices Dashboard
Filing a payment discrepancy
Other
Enrolling a driver in the Digital Tips program
Closed status reasons and what they mean