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About 6 results
  • Bulk Edit Subcontractor Progress Claim Status with the Invoicing Tool
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/bulk-edit-subcontractor-invoice-status-with-the-invoicing-tool
    How to edit a billing period for a Procore project's subcontractor progress claims.
  • Accept or Decline an 'Invite to Bill' as a Progress Claim Contact
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/accept-or-decline-an-invite-to-bill-as-an-invoice-contact
    How to accept or decline an 'Invite to Bill' as an 'Invoice Contact' for a collaborator.
  • Enable Sliding Scale Retention Rules on Subcontractor Progress Claims
    https://en-au.support.procore.com/products/online/user-guide/project-level/commitments/tutorials/enable-sliding-scale-retention-rules-on-subcontractor-invoices
    How to enable sliding scale retention rules on a commitment's progress claims.
  • Enable the Payments Issued Tab on a Commitment
    https://en-au.support.procore.com/products/online/user-guide/project-level/commitments/tutorials/enable-the-payments-issued-tab-on-a-commitment
    How to enable the Payment Issues tab in a commitment.
  • Add a New Payment to the Payments Issued Tab of a Commitment
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/add-a-new-payment-to-the-payments-issued-tab-of-a-commitment
    How to create a payment issued record for a subcontractor progress claim.
  • Create a Payment Program
    https://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/create-a-payment-schedule
    How to create a payment program that contains subcontractor claimed amounts, approved amounts and reasons for the difference between claimed and approved amounts.