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About 102 results
  • Create Budget Codes in Procore's Project Financials Tools
    https://en-au.support.procore.com/products/online/work-breakdown-structure/tutorials/create-budget-codes-in-procores-project-financials-tools
    To use the 'Create Budget Code' button to create a new budget code on a line item in a Project Financials tool.
  • What tool names and terms are different in Procore for head contractors, owners and speciality contractors?
    https://en-au.support.procore.com/faq/what-tool-names-and-terms-are-different-in-procore-for-general-contractors-owners-and-specialty-contractors
    The default dictionary is designed for general contractors, which means that you will need to work with your Procore Administrator at your company and your Procore point of contact to access the other...The default dictionary is designed for general contractors, which means that you will need to work with your Procore Administrator at your company and your Procore point of contact to access the other dictionary options. To access the dictionary preferred by owners or specialty contractors, you will first need to work with your Procore Administrator at your company and your Procore point of contact (who can change your company's default dictionary).
  • Update a Subcontractor Schedule of Values as a Progress Claim Contact from the Invoicing Tool
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/update-a-subcontractor-schedule-of-values-as-an-invoice-contact-from-the-invoicing-tool
    How to edit the Subcontractor Schedule of Values on a subcontractor progress claim as a progress claim contact from the Invoicing tool.
  • Revise & Resubmit a Subcontractor Progress Claim as a Progress Claim Contact
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/revise-and-resubmit-a-subcontractor-invoice-as-an-invoice-contact
    To review the line items on a payable progress claim as an progress claim contact.
  • Create Manual Billing Periods
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/create-manual-billing-periods
    How to use the Invoicing tool to create manual billing periods for payable progress claims.
  • Create Automatic Billing Periods
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/create-automatic-billing-periods
    How to use the project's Invoicing tool to create automatic billing periods for progress claims.
  • Add Progress Claim Contacts to a Purchase Order or Subcontract
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/add-invoice-contacts-to-a-purchase-order-or-subcontract
    How to add progress claim contacts to a purchase order or commitment from the project's Invoicing tool.
  • About Stored Materials on Progress Claims
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/about-stored-materials-on-invoices
    Learn how to bill for stored materials on a Procore project's owner and subcontractor progress claims.
  • Edit Billing Periods
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/edit-billing-periods
    How to edit a billing period for payable progress claims.
  • Create a Subcontractor Schedule of Values (SSOV)
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/create-a-subcontractor-schedule-of-values-ssov
    How to update the 'Subcontractor SOV' tab on a purchase order or subcontract.
  • Review a Subcontractor Progress Claim as a Progress Claim Administrator
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/review-a-subcontractor-invoice-as-an-invoice-administrator
    How to approve or reject the line items on a subcontractor progress claim using the project's Invoicing tool.