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  • Send an 'Invite to Bill' to a Progress Claim Contact from the Progress Billings Tool
    https://en-au.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/send-an-invite-to-bill-to-an-invoice-contact-from-the-progress-billings-tool
    How to send an 'Invite to Bill' for the current billing period to a progress claim contact from the Progress Billings tool.
  • Compile Progress Billing Backups
    https://en-au.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/compile-progress-billing-backups
    How to compile a backup of the default progress billing PDF and all of its PDF attachments for one or multiple progress billings.
  • Bulk Edit the Status of Subcontractor Progress Claims in the Progress Billings Tool
    https://en-au.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/bulk-edit-the-status-of-subcontractor-invoices-in-the-progress-billings-tool
    How to edit a billing period for a Procore project's subcontractor progress claims.
  • Delete a Subcontractor Progress Claim from the Progress Billings Tool
    https://en-au.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/delete-a-subcontractor-invoice-from-the-progress-billings-tool
    To delete a subcontractor progress claim from a purchase order or subcontract using the project's Progress Billings tool.
  • Email a HC/Client Progress Claim from the Progress Billings Tool
    https://en-au.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/email-a-gc-client-invoice-from-the-progress-billings-tool
    How to send an upstream progress claim to your Procore project's upstream collaborator by email.
  • Set or Release Retention for All Line Items on a HC/Client Progress Claim from the Progress Billings Tool
    https://en-au.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/set-or-release-retainage-for-all-line-items-on-a-gc-client-invoice-from-the-progress-billings-tool
    How to set or release retention for all of the line items on a HC/Client progress claim using the project's Progress Billings tool.
  • (Beta) View the Summary Preview for a Subcontractor Progress Claim from the Progress Billings Tool
    https://en-au.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/view-the-summary-preview-for-a-subcontractor-invoice-from-the-progress-billings-tool
    How to view the 'Summary Preview' in a subcontractor progress claim.
  • Create a Payment Program from the Progress Billings Tool
    https://en-au.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/create-a-payment-schedule-from-the-progress-billings-tool
    How to create a payment program that contains subcontractor claimed amounts, approved amounts and reasons for the difference between claimed and approved amounts.
  • (Beta) Submit a New Progress Claim as a Progress Claim Contact for a Progress Billing
    https://en-au.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/submit-a-new-invoice-as-an-invoice-contact-for-a-progress-billing
    How to submit a new subcontractor progress claim as a progress claim contact after accepting an 'Invite to Bill.'
  • What are Procore's default cost codes?
    https://en-au.support.procore.com/faq/what-are-procores-default-cost-codes
    Describes the default cost codes available in your Procore company account.
  • 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).