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  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • https://en-au.support.procore.com/faq/what-are-procores-default-cost-codes
    Describes the default cost codes available in your Procore company account.
  • 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.
  • 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.
  • 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.
  • 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.