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  • Search, Sort, and Filter Equipment in the Company Equipment Tool
    https://en-au.support.procore.com/products/online/user-guide/company-level/equipment/tutorials/search-sort-and-filter-equipment-in-the-company-equipment-tool
    How to search and filter equipment in the company's Equipment tool.
  • Project Equipment - FAQ
    https://en-au.support.procore.com/products/online/user-guide/project-level/equipment/faq
    This page includes links to frequently asked questions about the Project level Equipment tool.
  • (Beta) What granular permissions are available for Project level Workflows?
    https://en-au.support.procore.com/faq/(Beta)_What_granular_permissions_are_available_for_Project_level_Workflows%3F
    At Procore, the term granular permissions refers to task-based privileges that can be granted to users with 'Read Only' or 'Standard' level permissions on certain tools through the users' assigned per...At Procore, the term granular permissions refers to task-based privileges that can be granted to users with 'Read Only' or 'Standard' level permissions on certain tools through the users' assigned permissions templates. Grants users the privilege of viewing a workflow's entire response history when they are participants in the correspondence workflow. Grants users the privilege of viewing a correspondence workflow's previous step when they are participants in the workflow.
  • Upload Reports to the Power BI Service
    https://en-au.support.procore.com/products/online/user-guide/company-level/analytics/tutorials/upload-reports-to-the-power-bi-service
    How to upload reports to the Power BI service.
  • How do I create a billing period for an progress claim?
    https://en-au.support.procore.com/faq/how-do-i-create-a-billing-period-for-an-invoice
    Provides users with a link to the steps for creating a billing period for a payable progress claim.
  • How do I prevent or allow overbilling on a subcontractor progress claim?
    https://en-au.support.procore.com/faq/how-do-i-prevent-or-allow-overbilling-on-a-subcontractor-invoice
    How to configure the Project level Invoicing tool to prevent users from overbilling on subcontractor progress claims.
  • 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.
  • Can I import a CSV into a Project Financials tool's schedule of values if it has blank values?
    https://en-au.support.procore.com/faq/can-i-import-a-csv-into-a-project-financial-tools-schedule-of-values-if-it-has-blank-values
    Describes how Procore's import process handles blank 'Amount' values on a Comma Separated Values (CSV) import.
  • Create a Head PV from a Change Event
    https://en-au.support.procore.com/products/online/user-guide/project-level/change-events/tutorials/create-a-prime-potential-change-order-from-a-change-event
    How to create a potential variation for a head contract from a change event.
  • Review a Subcontractor Progress Claim as an Admin (Legacy)
    https://en-au.support.procore.com/products/online/user-guide/project-level/commitments/tutorials/review-a-subcontractor-invoice-as-an-admin
    How to approve or reject the line items on a subcontractor progress claim using the project's Commitments tool.
  • View Budget Reports
    https://en-au.support.procore.com/products/online/user-guide/project-level/budget/tutorials/view-budget-reports
    How to view and work with the various budget reports that are available in the project's Budget tool.