Progress Billings - FAQ Last updated Save as PDF Does a progress claim contact need an 'Invite to Bill' to submit a progress claim?How do I approve an owner progress claim?How do I create a billing period for an progress claim?How do I submit a Subcontractor Schedule of Values for a Procore commitment?How does Procore automatically complete amounts on an upstream progress claim?What are Procore's default cost codes?What are custom fields and which Procore tools support them?What are custom workflows and which Procore tools support them?What are the default statuses for Procore progress claims?What are the different types of progress claims in Procore?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 an downstream collaborator?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 fields in the Invoicing or Progress Billings tools can be configured as required, optional or hidden?Which setting do I enable in QuickBooks® to export progress claims with the ERP Integrations tool?Which units of measure are included on Procore's master list?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?
