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:
1) Complete data entry for billing your customer, job #, PO #, billing amount etc.
2) Upload billing paperwork
3) Click the blue " - " symbol next to Send Payments to Others
4) Submit
5) Go back into the job and upload supporting paperwork. Must include contractor invoice and proof of ACH payment from your bank. For checks you may upload a bank statement showing the cleared amount.