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Enable Financial Markup on a Commitment


To enable Procore's financial markup capabilities on a commitment.


You can enable financial markup capabilities on individual commitments. This gives your project user's the ability to apply financial markup to change orders associated with a commitment as described in Add Financial Markup to Commitment Change Orders.

Things to Consider

  • Required User Permission:
    • 'Admin' on the project's Commitments tool.


  1. Navigate to your project's Commitments tool.
  2. Locate the commitment that you want to enable markup on.
  3. Click View next to that commitment. 
  4. In the selected purchase order or subcontract, click the More menu.
  5. Choose Advanced Settings.
  6. Place a checkmark in the Enable Financial Markup box.
  7. Click Save.

See Also

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