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  • 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-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-signed-lien-waivers-on-subcontractor-invoices
    How to view a signed lien waiver on a subcontractor invoice.
  • https://support.procore.com/products/online/procore-pay/tutorials/regenerate-lien-waivers-on-project-invoices
    How to regenerate lien waivers for Procore Pay on a project invoice.
  • 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/procore-pay/tutorials/get-started-with-procore-pay/payor/payor-setup-guide
    This guide shows users how to set up Procore Pay.
  • https://support.procore.com/products/online/procore-pay/tutorials/add-required-compliance-documents-to-compliance-templates
    How to add a required compliance document to a compliance template as a Company Admin using the Company level Admin tool.
  • 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/procore-pay/tutorials/assign-a-compliance-template-to-a-procore-project
    How to assign a compliance template to a Procore project as a Company Admin with the Company level Admin tool.
  • 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.
  • 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.