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Below are notable changes for the Procore web application for the week ending Friday, April 12, 2024.
When adding companies to your Company Directory, you can save businesses listed on the Procore Construction Network instead of creating them manually. By saving these connected companies, we are making it easier for you to connect with businesses already in Procore so you can use new collaboration features as they become available. See Add a Company to the Company Directory.
When adding companies to your Project Directory, you can save businesses listed on the Procore Construction Network instead of creating them manually. By saving these connected companies, we are making it easier for you to connect with businesses already in Procore so you can use new collaboration features as they become available. See Add a Company to the Project Directory.
After an invoice contact uploads a signed sub-tier lien waiver to a subcontractor invoice, a Download icon now appears in the Waivers column. See View Sub-Tier Information on a Subcontractor Invoice.
Payment Admins and Payment Disbursers can cancel disbursements before they are authorized for payment. This includes a new 'Canceled' status for Payments workflows. To learn more, see Cancel Disbursements Before Authorization as a Payor and What are the default workflow statuses for disbursements in Procore Pay's custom payments workflow?
Payment Admins and Payment Disbursers can remove subcontractor invoices from a disbursement during the review process. For details, see Remove Subcontractor Invoices from Disbursements as a Payor.
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