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  • https://support.procore.com/faq/what-is-an-invoice-contact
    Describes the term 'invoice contact'.
  • https://support.procore.com/products/online/user-guide/company-level/payments/faq/what-is-a-manual-hold-on-a-subcontractor-invoice
    Provides Procore Payments users with an overview about payment holds and how to manage them in Procore.
  • https://support.procore.com/products/online/user-guide/company-level/payments/faq/what-is-a-sub-tier-subcontractor
    Provides a definition of the term, sub-tier subcontractor.
  • https://support.procore.com/products/online/user-guide/company-level/payments/faq/what-are-joint-payments-and-joint-checks
    Defines the terms 'joint payment' and 'joint checks' for users of Procore Pay and Procore's Invoice Management tools.
  • https://support.procore.com/products/online/procore-pay/tutorials/view-the-payment-requirements-change-history
    To view the change history for the Payment Requirements with the Payments tool.
  • https://support.procore.com/products/online/user-guide/company-level/payments/faq/what-is-a-procore-pay-agreement
    Details a Procore Pay Agreement, which sets the terms for the charges that a payee agrees to cover when receiving payments in Procore Pay.
  • https://support.procore.com/products/online/user-guide/company-level/payments/tutorials/manage-custom-email-messages-as-a-payor
    Procore Pay is available in the United States. It is designed for General Contractors and Owner-Builders who act as their own General Contractors on a job. Procore Pay extends the Invoice Management f...Procore Pay is available in the United States. It is designed for General Contractors and Owner-Builders who act as their own General Contractors on a job. Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors. A Payments Admin can customize the messages in the invitation your team sends to invite beneficiaries to join Procore Pay. I want to enable and customize the beneficiary invite
  • https://support.procore.com/products/online/user-guide/company-level/payments/tutorials/remove-subcontractor-invoices-from-disbursements-as-a-payor
    How to remove subcontractor invoices from disbursements as a payor.
  • https://support.procore.com/products/online/user-guide/company-level/payments/tutorials/manage-project-controls
    How to customize the payment controls on your existing Procore projects.
  • https://support.procore.com/products/online/procore-pay/faq/can-i-stop-procore-pay-payment-processing-once-it-starts
    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.
  • https://support.procore.com/products/online/procore-pay/faq/what-are-procore-pays-payment-processing-deadlines
    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.