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  • Sign a Procore Document with DocuSign®
    https://support.procore.com/integrations/docusign/tutorials/sign-a-procore-document-with-docusign
    How to sign a document sent from the Procore web application with DocuSign®.
  • How do I resolve a "The Import operation took longer than the set timeout" error when exporting to ERP?
    https://support.procore.com/faq/how-to-resolve-import-operation-took-longer-than-the-set-timeout-sage
    How do I resolve the "The Import operation took longer than the set timeout" Error when Exporting to Sage 300 CRE® and Sage 100 Contractor®
  • About the Lien Rights Tab on a Commitment with Procore Pay
    https://support.procore.com/products/online/procore-pay/tutorials/about-the-lien-rights-tab-on-a-commitment-with-procore-pay
    To learn about the features and controls in the Lien Rights tab on a commitment as a payor with Procore Pay.
  • What is a manual hold on a subcontractor invoice?
    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.
  • What is a sub-tier subcontractor?
    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.
  • What are joint payments and joint checks?
    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.
  • How are version numbers updated in the Company level Workflows tool?
    https://support.procore.com/faq/how-are-version-numbers-updated-in-the-company-level-workflows-tool
    Describes how the version numbering feature works in the Company Workflows tool.
  • Add Sub-Tier Subcontractor Information to Commitments
    https://support.procore.com/products/online/procore-pay/tutorials/add-sub-tier-subcontractor-information-to-commitments
    How to add sub-tier subcontractor information to a commitment as an invoice administrator.
  • View the Payment Requirements Change History
    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.
  • What are the different types of invoices in Procore?
    https://support.procore.com/faq/what-are-the-different-types-of-invoices-in-procore
    This FAQ describes the different types of invoices that can be created in the Procore and the required project tools.
  • Manage Project Controls
    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.