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Enable the Payments Issued Tab on a Commitment


To enable the Payments Issued tab so it appears in a commitment. 


You can enable the Payments Issued tab on a purchase order or a subcontract. As shown in the demo below, the controls in this tab gives your project users the ability to add new payment line items for a purchase order or a commitment. It also provides a convenient list that summarizes all of the payments issued.



Things to Consider

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



  1. Navigate to the project's Commitments tool. 
  2. Click the Summary or Detailed tab.
  3. Locate the commitment to work with. Then click Edit.
  4. Click the Advanced Settings tab.
    Note: Advanced Settings may be listed under the More tab.
  5. Click Edit.
  6. Under Payment, place a mark in the Enable Payments checkbox.
  7. Click Save.


If you would like to learn more about Procore’s commitments software and how it can help your business, please visit our construction financials tool product page here.