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  • https://en-gb.support.procore.com/product-releases/weekly-release-notes/2024-03-25
    Sections are also useful if you want to send one tender form out to a company that covers multiple trades, since you can add each trade name as its own section with the relevant line items. After you ...Sections are also useful if you want to send one tender form out to a company that covers multiple trades, since you can add each trade name as its own section with the relevant line items. After you create a new tender package, you can copy tender forms from previous tender packages to the new one. You can choose which tender forms to copy and if you want to copy both tenderers and line items to the new tender package. See Copy Tender Forms from a Previous Tender Package.
  • https://en-gb.support.procore.com/product-releases/weekly-release-notes/2024-01-29
    The Section Box tool allows builders and contractors to effectively visualise and analyse the internal structure of a building (such as the placement of pipes, ducts and electrical systems). Procore h...The Section Box tool allows builders and contractors to effectively visualise and analyse the internal structure of a building (such as the placement of pipes, ducts and electrical systems). Procore has added a new 'Manual Holds filter to the Filters panel of the Subcontractor Payment applications tab in the Company level Payments tool. A new Change History page records all of the updates to the Payment Requirements settings for the Company level Payments tool.
  • https://en-gb.support.procore.com/product-releases/weekly-release-notes/2024-01-15
    Below are notable changes for the Procore web application for the week ending Friday, January 12, 2024. When managing budget codes in the Estimating tab, you can now manage both Project and Company le...Below are notable changes for the Procore web application for the week ending Friday, January 12, 2024. When managing budget codes in the Estimating tab, you can now manage both Project and Company level settings. Procore has updated the project level Programme tool to now give you the option to create a follow-up lookahead that only pulls tasks from your programme while ignoring the previous lookahead information.
  • https://en-gb.support.procore.com/product-releases/weekly-release-notes/may-2024
    You can now view and manage co-ordination issues in Revit when using the Documents Plugin for Autodesk®. Some of the actions you can preform include opening co-ordination issues in Revit, making updat...You can now view and manage co-ordination issues in Revit when using the Documents Plugin for Autodesk®. Some of the actions you can preform include opening co-ordination issues in Revit, making updates, adding comments and clicking issues to see their locations within the model.
  • https://en-gb.support.procore.com/product-releases/weekly-release-notes/august-2024
    Using the standard project templates in Procore, Admins can assign compliance templates settings to multiple project templates, offering flexibility beyond a single default for all projects. Before th...Using the standard project templates in Procore, Admins can assign compliance templates settings to multiple project templates, offering flexibility beyond a single default for all projects. Before this update, Procore always named the backup file "subcontractor_invoice_backup.pdf". To improve clarity and ease of identification, Procore now automatically appends the project name, project number, date and time of the compile in the file name.
  • https://en-gb.support.procore.com/product-releases/weekly-release-notes/2024-04-15
    By saving these connected companies, we are making it easier for you to connect with businesses already in Procore so you can use new collaboration features as they become available. To learn more, se...By saving these connected companies, we are making it easier for you to connect with businesses already in Procore so you can use new collaboration features as they become available. To learn more, see Cancel Disbursements Before Authorization as a Payor and What are the default workflow statuses for disbursements in Procore Pay's custom payments workflow?
  • https://en-gb.support.procore.com/product-releases/weekly-release-notes/june-2024
    Procore users have two new custom status mapping options for correspondence items: ‘Closed - Unsuccessful’ and ‘Closed - Successful’. Both options close an item, but 'Closed - Successful' results in a...Procore users have two new custom status mapping options for correspondence items: ‘Closed - Unsuccessful’ and ‘Closed - Successful’. Both options close an item, but 'Closed - Successful' results in a green status and 'Closed - Unsuccessful' in red to show that the issue was not approved or completed.
  • https://en-gb.support.procore.com/product-releases/weekly-release-notes/2024-04-08
    A Download icon now appears in the Details panel immediately after an payment application contact uploads a signed sub-tier lien waiver to a subcontractor payment application. See Upload Sub-Tier Waiv...A Download icon now appears in the Details panel immediately after an payment application contact uploads a signed sub-tier lien waiver to a subcontractor payment application. See Upload Sub-Tier Waivers to a Subcontractor Payment application as a Payment Application Contact. To boost efficiency, Payments Admins and Payments Disbursers can now include up to 100 subcontractor payment application payments in a single disbursement, up from 30.
  • https://en-gb.support.procore.com/product-releases/weekly-release-notes/2024-04-22
    When creating 3D takeoffs, use the new auto-mapping functionality to extract properties from your 3D model and map them to materials and assemblies in your cost catalogue. Additional 'waiver status' o...When creating 3D takeoffs, use the new auto-mapping functionality to extract properties from your 3D model and map them to materials and assemblies in your cost catalogue. Additional 'waiver status' options have been added for sub-tiers in the Commitments tool so you can can determine which sub-tiers you need to collect waivers for. When modifying a cell in the Bill of Quantities table, users can now input content and easily move to the next cell after completing updates.
  • https://en-gb.support.procore.com/product-releases/weekly-release-notes/2024-02-26
    With this update, the cost of the subparts show within the assembly, but the line item for the full assembly is £0. In the future, you will be able to see the prices for both parts and assemblies in t...With this update, the cost of the subparts show within the assembly, but the line item for the full assembly is £0. In the future, you will be able to see the prices for both parts and assemblies in the export. If you are have been granted 'Read-Only' or 'Standard' level permissions to a payor's Commitments tool and a hold has been shared with you, see View Payment Requirements as the Payment application Contact for a Payee.
  • https://en-gb.support.procore.com/product-releases/weekly-release-notes/2024-01-01
    Administrators now have additional options for enforcing payment requirements and can choose to set one (1) of three (3) options per payment requirement: For payors who want to prevent their Payments ...Administrators now have additional options for enforcing payment requirements and can choose to set one (1) of three (3) options per payment requirement: For payors who want to prevent their Payments Disbursers from paying payment applications before the payment requirements are satisfied, choose the 'Required and Prevents Payment' setting. This notifies disbursers when a payment requirement isn't satisfied to prevent them from paying payment applications.