Skip to main content
Procore

Enable Financial Markup on a Commitment

Objective

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

Background

You can enable financial markup capabilities on individual commitments. This gives your project user's the ability to apply financial markup to Commitment Change Orders (CCOs) as described in Add Financial Markup to Commitment Change Orders.

 Note
Keep in mind that your users can only apply financial markup to CCOs. Although the setting to turn the feature on set on a commitment, users cannot apply financial markup to a commitment's original Schedule of Values (SOV). 

Things to Consider

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

Steps

  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

  • Was this article helpful?