> ## Documentation Index
> Fetch the complete documentation index at: https://docs.myfundingmachine.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Quick Start

> Get up and running as a Funding Machine processor in minutes — open your queue, claim submissions, and start processing funded deals.

# Quick Start for Processors

## Step 1: Open Your Queue

Navigate to the Funding Queue and click the **My Queue** tab. This shows only your claimed items, sorted by SLA urgency (red first).

<Tip>Bookmark the URL with `?tab=my-queue` to always land on your personal queue.</Tip>

## Step 2: Claim Work

Two ways to get work:

1. **Pull Next** - Click the "Pull Next" button to auto-claim the most urgent unclaimed item
2. **Manual Claim** - Switch to "All Items" tab and click "Claim" on any unassigned row

## Step 3: Process the Submission

1. Click the contact name to open their detail page
2. Review credit info, funding plans, and notes
3. Update the status as you progress (Plan Needed > In Progress > Complete)

## Step 4: Invoice When Complete

1. When processing is complete, navigate to Invoices
2. Click "Record Payment" when the operator pays
3. Track the balance in the AR Dashboard

## Keyboard Shortcuts

| Shortcut        | Action             |
| --------------- | ------------------ |
| **Cmd+K**       | Open global search |
| **Cmd+Shift+D** | Toggle demo mode   |