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Procore Support (en-au)

Enable or Disable a the Subcontractor SOV Tab on Commitments


To enable (or disable) the Subcontractor SOV tab on the Commitments tool or on an individual commitment contract. 


In Procore's Commitments tool, the Subcontractor Schedule of Values (Subcontractor SOV) tab provides contractors who perform project work with a place to enter a detailed SOV breakdown about a commitment. The Subcontractor SOV is separate from the general SOV tab on a commitment. Once completed,  the line items on the Subcontractor SOV can be submitted for review and approval of the work.  By default, the Subcontractor SOV tab is enabled in Procore's Commitments tool.

There are two ways to enable the Subcontractor SOV tab:

  • You can enable the tab for all commitments. To do this,  you will need 'Admin' permission on the Commitments tool.
  • You can enable the tab on individual commitments. To do this in the Invoicing tool, you will need 'Admin' permission on the Commitments tool.

Once enabled,  the data entered by users on the Subcontractor SOV tab is automatically included in subcontractor progress claims. To learn more, see About Subcontractor Progress Claims.

Things to Consider

  • Required User Permissions:
    • 'Admin' level permissions on the project's Commitments tool.
      • User permissions are NOT managed in the project's Invoicing tool. Instead, the Invoicing tool is designed for users with 'Admin' level permissions on the Prime Contracts and/or Commitments tool. 
      • If you are a collaborator (for example, an invoice contact for a subcontracting company that is performing work for a general contractor managing your contract in Procore), your ability to perform invoice-related tasks is determined by the project team that controls these settings for your Procore user account: 
        • Your user account's permissions on the project's Commitments and/or Prime Contracts tool.
        • Your membership on the 'Private' list of a specific prime contract, purchase order, or subcontract.
        • Your designation as an 'Invoice Contact' on a prime contract, purchase order, or commitment.
      • To learn more about permissions for specific tasks that can be performed with the Invoicing tool, see Permissions: Invoicing.


Enable the Subcontractor SOV Tab on the Commitments Tool

This options turns the Subcontractor SOV tab ON for all or a project's commitments. 

  1. Navigate to the project's Commitments tool.
  2. Click Configure Settings .
  3. On the Contract Configuration page, scroll to the Default Contract Settings area. 
  4. Mark the Enable Subcontractor SOV by Default checkbox. 
  5. Click Update.

Enable the Subcontractor SOV Tab on a Commitment Contract

This option turns the Subcontractor SOV tab ON for an individual commitments.  Use this option when the Subcontractor SOV tab is disabled on a project. 

  1. Navigate to the project's Invoicing tool. 
    Note: If you do NOT have 'Admin' permission on the Commitments tool, you
  2. Click the Subcontractor tab. 
  3. Locate the commitment that you want to work with in the list. Then click to open it. 
  4. Click Advanced Settings.
  5. Click Edit.
  6. Scroll to the Subcontractor SOV area. 
  7. Mark the Subcontractor SOV checkbox. 
  8. Click Save
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