We understand sometimes your contractors will want payment from you up front. You can still submit these jobs through Denim's platform - we'll just need proof of payment.
Once you've prepaid your contractor, instead of entering the contractor's data, follow these steps:
- Complete data entry for billing your customer, job #, PO #, billing amount etc.
- Upload billing paperwork
- In the Pay a Contractor section, click the checkbox next to No Contractor on
- Submit for Funding
- Locate the job on your Jobs Board, click the job, and the following documents in the Supporting Documents section:
- Contractor invoice including their address
- Proof of ACH payment from your bank. For checks you may upload a bank statement showing the cleared amount.