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  • Approve and Sign a Subcontract
    https://support.procore.com/products/online/user-guide/project-level/commitments/tutorials/approve-and-sign-a-subcontract
    How to approve and sign a commitment contract once you have been awarded a bid.
  • Add a Related Item to a Commitment Change Order
    https://support.procore.com/products/online/user-guide/project-level/change-orders/tutorials/add-a-related-item-to-a-commitment-change-order
    How to add a related item to a Commitment Change Order (CCO) with the Change Orders tool.
  • Delete a Commitment Change Order
    https://support.procore.com/products/online/user-guide/project-level/commitments/tutorials/delete-a-commitment-change-order
    How to remove a commitment change order.
  • Add a Change Event Line Item to an Unapproved Commitment CO
    https://support.procore.com/products/online/user-guide/project-level/change-events/tutorials/add-a-change-event-line-item-to-an-unapproved-commitment-co
    How to add a change event line item to an unapproved commitment change order.
  • Add a Change Event Line Item to an Unapproved Commitment
    https://support.procore.com/products/online/user-guide/project-level/change-events/tutorials/add-a-change-event-line-item-to-an-unapproved-commitment
    How to add a change event line item to an unapproved commitment.
  • What are the different change order tier settings in Project Financials?
    https://support.procore.com/faq/what-are-the-different-change-order-tier-settings-in-project-financials
    Describes the supported change order tier settings in Procore's Project Financials tools.
  • What tool names and terms are different in Procore for general contractors, owners, and specialty contractors?
    https://support.procore.com/faq/what-tool-names-and-terms-are-different-in-procore-for-general-contractors-owners-and-specialty-contractors
    The default dictionary is designed for general contractors, which means that you will need to work with your Procore Administrator at your company and your Procore point of contact to access the other...The default dictionary is designed for general contractors, which means that you will need to work with your Procore Administrator at your company and your Procore point of contact to access the other dictionary options. To access the dictionary preferred by owners or specialty contractors, you will first need to work with your Procore Administrator at your company and your Procore point of contact (who can change your company's default dictionary).
  • Why are my change order line items duplicated on my subcontractor invoice?
    https://support.procore.com/faq/why-are-my-change-order-line-items-duplicated-on-my-subcontractor-invoice
    Learn about the conditions that lead to change order line items appearing twice on subcontractor invoices on ERP-synced projects.
  • About the Lien Rights Tab on a Commitment with Procore Pay
    https://support.procore.com/products/online/procore-pay/tutorials/about-the-lien-rights-tab-on-a-commitment-with-procore-pay
    To learn about the features and controls in the Lien Rights tab on a commitment as a payor with Procore Pay.
  • How do I prevent or allow overbilling on a subcontractor invoice?
    https://support.procore.com/faq/how-do-i-prevent-or-allow-overbilling-on-a-subcontractor-invoice
    How to configure the Project level Invoicing tool to prevent users from overbilling on subcontractor invoices.
  • What is an invoice contact?
    https://support.procore.com/faq/what-is-an-invoice-contact
    Describes the term 'invoice contact'.