Invoicing - Overview

With Procore's Invoicing tool, your company can simplify the progress claim collection, review and approval process on all of your construction projects. Progress Claims that once took days to complete, can now be processed in a few minutes using Procore's paperless progress claim management features. The Invoicing tool is designed specifically for Procore users with  'Admin' permission on the Commitments and/or Head Contracts tool.

  • Generate accurate progress claims for owner and subcontractor contracts
  • Streamline the collection, review, and approval process with billing stakeholders
  • Increase confidence that progress claim amounts match work completed to reduce rework and prevent overbilling

Popular Tutorials (view all)

  1. Create a Subcontractor Progress Claim on Behalf of a Progress Claim Contact
  2. About Subcontractor Progress Claims
  3. Configure Settings: Invoicing
  4. Review a Subcontractor Progress Claim as a Progress Claim Administrator
  5. Set or Release Retention on an Owner Progress Claim in the Invoicing Tool (Legacy)

Top FAQ (view all)

  1. What are Procore's default cost codes?
  2. Which units of measure are included on Procore's master list?
  3. What is an progress claim contact?
  4. How does Procore automatically complete amounts on an upstream progress claim? (Legacy)
  5. What are the default statuses for Procore progress claims?

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