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How do payees upload invoice compliance requirements to Procore Pay?

  1. Last updated
    Mar 31, 2025
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 General Availability in Select Markets (United States)
flag-us.png Procore Pay icon-external-link.png  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 icon-external-link.png functionality in the Procore web application to handle the payment process between general and specialty contractors.

Background

To facilitate prompt payments through Procore Pay, payees may receive email notifications asking to upload documents to satisfy the payor's compliance requirements on subcontractor invoices.

Answer

If you have been designated an invoice contact by a payor (see What is an invoice contact?), please consult Upload a Compliance Document to a Subcontractor Invoice for step-by-step instructions. 

 Note
Procore strongly advises payees to communicate directly with the payor to fully understand their specific invoice compliance requirements. Procore is not liable for payment delays or holds resulting from a payee's failure to meet the payor's requirements.

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