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  • https://support.procore.com/products/online/procore-pay/tutorials/review-a-compliance-document-for-a-subcontractor-invoice
    How to review a compliance document for a subcontractor invoice as a payor.
  • https://support.procore.com/products/online/user-guide/company-level/payments/faq/what-is-a-payments-disburser
    Provides an overview about the Payments Disburser role in Procore's Company level Payments tool.
  • https://support.procore.com/products/online/procore-pay/tutorials/upload-a-compliance-document-to-a-subcontractor-invoice
    How to upload a compliance document to a subcontractor invoice when using the Invoice Management tools with Procore Pay.
  • https://support.procore.com/products/online/procore-pay/tutorials/what-are-best-practices-for-compliance-templates-in-procore-pay
    Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors. When designing compliance templates for...Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors. When designing compliance templates for Procore Pay, define broad template requirements that can be applied to all commitment contracts or all invoices. For example, if you widely collect performance or payment bonds for public sector work, add your bond requirements for commitments on the template.
  • https://support.procore.com/products/online/user-guide/company-level/payments/tutorials/configure-payment-requirements-as-a-payor
    How to configure the payment requirements to apply to your company's subcontractor invoices as an administrator for the payor.
  • https://support.procore.com/products/online/procore-pay/tutorials/manage-compliance-documents-and-statuses-on-subcontractor-invoices
    In the payor's environment, invoice administrators on a Procore project can add compliance documents for a payee to ensure payment requirements are met and verified on project invoices from the Commit...In the payor's environment, invoice administrators on a Procore project can add compliance documents for a payee to ensure payment requirements are met and verified on project invoices from the Commitments or Invoicing tool. Payments Admins and Disbursers with invoice administrator permissions on a project can also perform this action for payees with tools and the Payments tool.
  • https://support.procore.com/products/online/user-guide/company-level/payments/faq/what-are-the-default-verification-statuses-for-bank-accounts-in-procore-pay
    Summarizes the available external bank account statuses for Procore Pay.
  • https://support.procore.com/products/online/user-guide/company-level/payments/faq/what-is-a-payments-admin
    Provides an overview of the Payments Admin role in Procore's Company level Payments tool.
  • https://support.procore.com/products/online/procore-pay/tutorials/delete-a-compliance-document-from-a-subcontractor-invoice
    How to delete a compliance document from a subcontractor invoice when using the Invoice management tools with Procore Pay.
  • https://support.procore.com/products/online/procore-pay/tutorials/how-are-invoice-and-contract-compliance-different-with-procore-pay
    Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors. Contract Compliance (a.k.a., commitment...Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors. Contract Compliance (a.k.a., commitment compliance) covers the contractual agreements for purchase orders and subcontracts in Procore projects. Invoice Compliance covers the compliance requirements on subcontractor invoices. About the Compliance Tab on Subcontractor Invoices with Procore Pay