Manage Compliance Documents and Statuses on Subcontractor Invoices
What do you want to do?
In the payor's environment, invoice administrators on a Procore project can add compliance documents for a payee to ensure payment requirements are met and verified on project invoices from the Commitments or Invoicing tool. Payments Admins and Disbursers with invoice administrator permissions on a project can also perform this action for payees with tools and the Payments tool. Invoice contacts can only perform these actions from the Commitments or Invoicing tool with the payor's permission.