View a Disbursements List
General Availability in Select Markets (United States)
Procore Pay ![icon-external-link.png](https://support.procore.com/@api/deki/files/186764/icon-external-link.png?revision=2&size=bestfit&width=14&height=14)
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](https://support.procore.com/@api/deki/files/186764/icon-external-link.png?revision=2&size=bestfit&width=14&height=14)
functionality in the Procore web application to handle the payment process between general and specialty contractors.
Objective
To view a list of disbursements in the Company level Payments tool.
Background
Payments Admins and Payments Disbursers can see all of the disbursements that have been created.
Steps
- Navigate to the Company level Payments tool.
- Click the Disbursements tab.
Tip
Don't see the Disbursements tab? To view this tab, your Procore user account must be assigned the Payments Disburser or Payments Admin role.
- In the Disbursements tab, the table lists all the disbursements.
![payments-disbursements-tab.png](https://support.procore.com/@api/deki/files/402656/payments-disbursements-tab.png?revision=2)
- Optional. Change the sort order using these options:
- Created On. Click the button and select one of these options from the drop-down menu:
- Last 30 days. Shows only the disbursements created in the last thirty (30) days.
- Last 60 days. Shows only the disbursements created in the last sixty (60) days.
- Year to Date. Shows all of the disbursements created in the past year.
- Funding Account. Click the button and select one of your company's funding account options from the drop-down menu.