Installer Portal - Navigating the M1 Process

In this video, we will walk you through the process of submitting your materialists if you're part of the direct pay program. We will explain how to enter the invoice amount, select the right supply house, and ensure everything is approved by both the supplier and the lender. It's crucial to follow these steps to avoid any delays in funding. Please make sure to review the process and let us know if you have any questions!