Search Back to top Filter ResultsLocationProducts (20)ClassificationArticle typeCategoryGuideTopicHow-toReferenceTutorialFAQRelease NoteVideosTool Landing PageTutorial ListFAQ ListPermissions ListWorkflow ListTool OverviewRelease Notes ListStageStubDraftReviewFinalOutdatedObsoleteSME ReviewFinal ReviewPublish ReadyPublishedDeprecatedLanguageEnglish-USEnglish-AUSpanishFrench-CAReady to TranslateYesNoInclude attachmentsContent TypeDocumentImageOther Searching inAll resultsAbout 20 resultsRemove Subcontractor Invoices from Disbursements as a Payorhttps://support.procore.com/products/online/user-guide/company-level/payments/tutorials/remove-subcontractor-invoices-from-disbursements-as-a-payorHow to remove subcontractor invoices from disbursements as a payor.Create Disbursementshttps://support.procore.com/products/online/user-guide/company-level/payments/tutorials/create-disbursementsHow to create a new disbursement in the Company level Payments tool to pay invoices.About the Disbursements Tab in the Payments Toolhttps://support.procore.com/products/online/user-guide/company-level/payments/tutorials/about-the-disbursements-tab-in-the-payments-toolAn overview of the features and controls in the Disbursements tab of the Company Payments tool.Authorize Disbursementshttps://support.procore.com/products/online/user-guide/company-level/payments/tutorials/authorize-disbursementsHow to authorize a disbursement in Procore Pay with and without the Workflows tool.Enable Disbursementshttps://support.procore.com/products/online/user-guide/company-level/payments/tutorials/enable-disbursementsHow to enable the Disbursements function in the Company level Payments tool.What are the default payment statuses in Procore Pay?https://support.procore.com/products/online/user-guide/company-level/payments/faq/what-are-the-default-payment-statuses-in-procore-payDetails the default payment statuses that can appear in the Company level Payments tool.Assign a Default Workflow Template for Procore Payhttps://support.procore.com/products/online/procore-pay/tutorials/assign-a-default-workflow-template-for-procore-payHow to assign a default workflow template for the Company level Payments tool to approve/reject disbursements.What are the default drawdown statuses in Procore Pay?https://support.procore.com/products/online/user-guide/company-level/payments/faq/what-are-the-default-drawdown-statuses-in-procore-paySummarizes the available drawdown statuses when viewing disbursement details in the Company level Payments tool and provides the definition for each status.Manage Invoices in the Payments Toolhttps://support.procore.com/products/online/user-guide/company-level/payments/tutorials/manage-invoices-in-the-payments-toolHow to manage invoices in the Company level Payments tool in the payor environment.View a Disbursements Listhttps://support.procore.com/products/online/user-guide/company-level/payments/tutorials/view-a-disbursements-listHow to view a disbursements list in the Company level Payments tool.How does Procore Pay assign numbers to disbursements and checks?https://support.procore.com/products/online/user-guide/company-level/payments/faq/how-does-procore-pay-assign-numbers-to-disbursements-and-checksDescribes how Procore Pay assigns numbers to disbursements and invoice payments.Show more results
