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  • Complete a Head Contract with DocuSign®
    https://en-au.support.procore.com/products/online/user-guide/project-level/prime-contracts/tutorials/complete-a-prime-contract-with-docusign
    To complete the electronic signature process for a head contract using the Procore + DocuSign® integration.
  • Manage Rows & Columns in the Head Contracts Tool
    https://en-au.support.procore.com/products/online/user-guide/project-level/prime-contracts/tutorials/manage-rows-and-columns-in-the-prime-contracts-tool
    How to manage rows and columns in the Head Contracts 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.
  • Search and Filter Equipment in the Company Equipment Tool
    https://en-au.support.procore.com/products/online/user-guide/company-level/equipment/tutorials/search-and-filter-equipment-in-the-company-equipment-tool
    How to search and filter equipment in the company's Equipment tool.
  • 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.
  • 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.
  • 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.