Submitted Jobs with a Prepaid Contractor

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. In the Pay a Contractor section, click the checkbox next to No Contractor on
   1. 
4. Submit for Funding
5. Locate the job on your Jobs Board, click the job, and the following documents in the Supporting Documents section:
   1. Contractor invoice including their address
   2. Proof of ACH payment from your bank. For checks you may upload a bank statement showing the cleared amount.