Obtain approval
Collect customer-approved and signed timesheets with required supporting records.
STORM RESTORATION PAYROLL FUNDING
If your customer approves your crews' timesheets, those records and related interim invoices may support storm restoration factoring or other payroll funding options before the job is finished. Availability, fees and timing depend on a financing partner's underwriting and approval.
THE PROBLEM
Your payroll week ends Sunday, but your crews can’t wait weeks to get paid. Yet the project may continue for weeks, and the final invoice might not be approved until later. That timing gap can limit how many crews you can deploy.
THE SOLUTION
Collect customer-approved and signed timesheets with required supporting records.
We help prepare invoices for work your customer has already approved.
A financing company checks the invoices and decides whether they qualify.
Once approved and set up, you may receive funding within days of submitting eligible, approved timesheets, subject to your financing partner’s requirements.
TIMING MATTERS
BEFORE YOU APPLY
Confirm who signs them, when approval occurs, and what documentation is required.
Ask how much money you'll receive up front, what fees you'll pay, and whether any money will be held back.
Ask who is responsible if your customer pays late or disputes an invoice.
THE NEXT STEP
Describe your customer, approval process and expected payroll cycle. We can discuss the next steps.