Once your project work is complete, submit your invoice through the HouseAmp platform to trigger payment. This is step three of the three-step Service Pro workflow: Estimate → Accept Project → Invoice. Payment is issued by the lender directly to your bank account on file.
| 1. Click on the homeowner in your dashboard |
| 2. Click "Send Invoice" |
| 3. Confirm the line items match the approved estimate — add any approved change orders if applicable |
| 4. Upload completion photos if prompted |
| 5. Click "Submit Invoice" — The homeowner is notified for review |
✅ Invoice ApprovedHouseAmp's lending partners issue payment directly to your bank account on file. You will receive a confirmation notification when payment is processed. | 🔄 Revision RequestedIf there is a discrepancy between the invoice and the agreed upon payment, you are able to click on the invoice and resubmit through the same process. |
💡 Make sure your banking information is current before submitting your invoice. Payments cannot be processed to accounts that are not on file. See: Adding Your Banking Information.