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Invoicing - Tutorials

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 Note

The tutorials on this page reflect updates included in the Financials Management: New Admin & Collaborator Views for Subcontractor Invoices release. To give you time to preview the design changes, Procore is providing users with the option to switch between the new and legacy experience until February 2023 in the user interface. After this date, the ability to exit out of the new experience will be removed and the legacy experience will no longer be available in Procore. To view the tutorials that detail the legacy experience, please visit the Commitments tool.

Tutorials 

Downstream Invoices

For Invoice Contacts

An asterisk (*) below indicates the task is performed in the Commitments tool.

For Invoice Administrators

An asterisk (*) below indicates the task is performed in the Commitments tool.

Billing Periods
Invoice tasks

 

Upstream Invoices

If your company is in the United States and your Procore Administrator has enabled the Procore for Owners Point-of-View Dictionary in your environment, Owner Invoices are called Funding invoices.

For Invoice Administrators

Owner Invoices

An asterisk (*) below indicates the task is performed in Procore's Prime Contracts tool. See Prime Contracts.

Funding Invoices

An asterisk (*) below indicates the task is performed in Procore's Funding tool. See Funding.

 

Invoicing Tool

Configuration Settings

Integrations

DocuSign®

 

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