In this guide, we’ll walk through how to manage the HomePro Finance post-qualification process in SubcontractorHub, ensuring your proposal move seamlessly from qualification to successful financing approval.
Follow the steps below to learn more about HomePro Finance’s post-qualification process:
Step 1: Your HomePro finance card will be generated with details of the financing option. Click “Finalize”.
Step 2: Once the card is finalized, click on “Resend Finance Docs".
Step 3: Select the method either via “In-person” or “Email.” Click on “Send.”
Step 4: A new tab displays a generated HomePro Contract. Click Open URL.
Step 5: You will be redirected to a new tab to proceed with the signing process. Click “Continue” once you’ve entered the one-time passcode sent to your contact.
Step 6: After going through the contract, click on “Agree.”
Step 7: Enter the code again and click “Verify.”
Step 8: Click “Continue.”
Step 9: Acknowledge the checkbox and click “Continue”.
Step 10: Click “Next” to initiate the signing process.
Step 11: Click on the “Edit" icon to apply the signature.
Step 12: Click “Adopt and Sign”.
Step 13: Click “Edit” icon to initiate the signing process.
Step 14: Click “Finish”.
Step 15: Once the signing process is complete, a new tab will appear which will show which will indicate the process as successful.
Step 16: When you scroll back to the proposal, you’ll see the button has changed to “Finance Doc Signed.” Click on "Initiate Funding.”
Step 17: Once the funding process is complete, you’ll see the tab turn green.