Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors. Depending on when your bank honors the ...Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors. Depending on when your bank honors the drawdown request, allow 1-2 business days for the funds to transfer and for payments to be delivered to your payees. Executing Payment Orders: Settled funds must be received by Procore Payment Services, Inc., by 7:00 PM ET for payment orders to be processed and sent as next day payments.
Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors. To ensure smooth transactions and preve...Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors. To ensure smooth transactions and prevent payment issues, advise your teams and collaborators to verify all payment details in Procore Pay before authorizing disbursements.
How to view the change history for the Company level Payments tool. This task can only be performed by one of your company's designated Payments Admins.
