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Procore

Manage Payment Holds as a Payor

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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.

What do you want to do? 

When using Procore Pay to send payments, a payor's Payment Admins or Payments Disburser can use the Company level Payments tool to manage payment holds. Invoice administrators can manage holds with the Project level Invoice Management tools.  

I am a Payments Admin or Payments Disburser

If you are a designated Payments Admin or Payments Disburser, you can create, edit or release Invoice Holds or Vendor Holds on subcontractor invoices from the Payments tool.

I Have 'Admin' level permissions on the Payments Tool 

If you have 'Admin' level permissions on the Company level Payments tool who also has invoice administrator permissions on an invoice's project, you can create, edit or release Invoice Holds on that project's subcontractor invoices from the Payments tool. You can also view any Invoice Hold or Vendor Holds for those invoices.

I Am an Invoice Administrator 

If you have been granted invoice administrator permissions on a project, you can create, edit or release Invoice Holds on that project's subcontractor invoices from the Commitments or Invoicing tool. You can also view any Invoice Hold or Vendor Holds for those invoices.