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Procore

Delete a Compliance Document from a Subcontractor Invoice

  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.

Objective

To delete a compliance document from a subcontractor invoice when using the Invoice management tools with Procore Pay. 

Background

Invoice contacts cannot perform this action. Invoice administrators on a Procore project can delete compliance documents for a payee from the Commitments or Invoicing tool. Payments Admins and Disbursers with invoice administrator permissions can also perform this action.

Things to Consider

Steps

  1. Open a subcontractor invoice from the Commitments, Invoicing, or Payments tool. 
  2. Click the Compliance tab. 
  3. Click the vertical ellipsis and choose the Delete option.

    delete-compliance-documents-from-a-subcontractor-invoice.png
    A green success banner appears to confirm the delete action.