How It Works
Fast and Simple Invoice Submission
Once your work order is complete, submitting your invoice through our system ensures quick turnaround and accurate payment. No paperwork, no delays, no confusion.
Our billing team reviews every submission and processes payments based on the agreed terms in your contractor agreement. Make sure to include your work order number and completed job details.
1
Complete the JobFinish the assigned work order and document everything with photos.
2
Fill Out the FormEnter your work order number, service details, amount, and contractor info.
3
Submit for ReviewOur billing team reviews your submission within 48 Hours
4
Get PaidPayment is processed based on your contractor agreement terms.