Can’t find yourself?
A W-9 is required before payment can be processed — but you can add it later.
Pick up an unfinished payment request, or start a new one. Your photos and progress are saved as you go.
If this trip took a few days, just pick any date during that stretch — this is what we’ll record as the latest cut.
Here are the properties assigned to you. Check off each one you cut — it opens up so you can enter the cost and add before & after photos. Only the ones you check are submitted.
We’ll send your confirmation and a copy of the invoice here.
If this covered a few days, pick any date during that stretch.
Search and add each property you inspected — inventory or sold. Add as many as you need.
We’ll send your confirmation and a copy of the invoice here.
If it took several days, pick the day you wrapped up.
Add each property you repaired. For each one, itemize the jobs you did with photos and costs, then add another property if you have more.
We’ll send your confirmation and a copy of every invoice here.
If it covered a few days, pick any date during that stretch.
Add each property the crew worked. Tap a property header to collapse or expand it.
One person signs on behalf of the whole crew. Each worker listed is paid their own share.
We’ll send one confirmation with every worker’s invoice attached here.