Invoicing - FAQ
(Beta) What granular permissions are available for Project level Workflows?
Does a progress claim contact need an 'Invite to Bill' to submit a progress claim?
How are Progress Claim and Contract Compliance different with Procore Pay?
How can I troubleshoot an issue with the Procore Web Application?
How do I bill for stored materials in Procore? (Legacy)
How do I bill for stored materials in a progress claim?
How do I bill for stored materials in a progress claim? (Beta)
How do I create a billing period for an progress claim?
How do I set and release retention on a subcontractor progress claim in Procore?
How do I submit a Subcontractor Schedule of Values for a Procore commitment?
How do payees upload progress claim compliance requirements to Procore Pay?
How do we enforce progress claim compliance requirements in Procore Pay? (Review)
How does Procore automatically complete amounts on an owner progress claim? (Beta)
How does Procore automatically complete amounts on an upstream progress claim? (Legacy)
What are Procore's default cost codes?
What are custom fields and which Procore tools support them?
What are joint payments and joint checks?
What are the default statuses for Procore progress claims?
What are the different types of progress claims in Procore?
What are the sub-tier lien waiver statuses on a subcontractor progress claim with Procore Pay?
What are the sub-tier statuses on a commitment with Procore Pay?
What are the two 'Billing Type' options in Procore Pay progress claims?
What data columns are available in a schedule of values on an owner progress claim ? (Beta - Draft)
What do we need to consider before allowing downstream collaborators to submit progress claims in Procore?
What is a Subcontractor Schedule of Values?
What is a budget code in Procore's WBS?
What is a downstream collaborator?
What is a lien waiver?
What is a lien waiver? (Forza Group)
What is a manual hold on a subcontractor progress claim?
What is a partial payment? (Review)
What is a split payment?
What is a sub-tier subcontractor?
What is an invoice administrator?
What is an progress claim contact?
What is an upstream collaborator?
What is sliding scale retention?
What tool names and terms are different in Procore for general contractors, owners, and specialty contractors?
When does Procore send email notifications to progress claim contacts?
Which Microsoft Excel file versions can be attached to items in Procore?
Which Procore project tools support the DocuSign® integration?
Which Procore tools support Workflows?
Which fields in the Invoicing or Progress Billings tools can be configured as required, optional or hidden?
Which units of measure are included on Procore's master list?
Which units of measure are included on Procore's master list?
Who has the authority to sign a lien waiver in Procore Pay?
Why are my variation line items duplicated on my subcontractor progress claim?
Why isn't the 'Job to Date Costs' column in the budget matching our subcontractor progress claim amounts?