Search Back to top Filter ResultsLocationProducts (28)FAQ (15)ClassificationArticle typeCategoryGuideTopicHow-toReferenceTool Landing PageTutorial ListFAQ ListPermissions ListWorkflow ListTool OverviewRelease Notes ListTutorialFAQRelease NoteVideosReady to TranslateYesNoStagePublishedDeprecatedObsoleteInclude attachmentsContent TypeDocumentImageOther Searching inAll resultsAbout 43 resultsSubmit a Payment Application for a Portfolio Financials Projecthttps://en-gb.support.procore.com/products/portfolio-financials/user-guide/resources-for-vendors/tutorials/submit-an-invoice-for-a-portfolio-financials-projectHow to submit a payment application in the Contract Room of a Portfolio Financials project.Approve or Reject a Variation in Portfolio Financialshttps://en-gb.support.procore.com/products/portfolio-financials/user-guide/contract-room/tutorials/approve-or-reject-a-change-order-in-portfolio-financialsHow to approve or reject a variation in the Contract Room of Portfolio Financials.Edit a Contract in Portfolio Financialshttps://en-gb.support.procore.com/products/portfolio-financials/user-guide/contract-room/tutorials/edit-a-contract-in-portfolio-financialsHow to edit a contract in the Contract Room of Portfolio Financials.Undo the Rejection of a Payment Application in Portfolio Financialshttps://en-gb.support.procore.com/products/portfolio-financials/user-guide/contract-room/tutorials/undo-the-rejection-of-an-invoice-in-portfolio-financialsHow to undo the rejection of a payment application in the Contract Room of a Portfolio Financials project.Remove a Team Contact from the Contract Room in Portfolio Financialshttps://en-gb.support.procore.com/products/portfolio-financials/user-guide/contract-room/tutorials/remove-a-team-contact-from-the-contract-room-in-portfolio-financialsHow to remove owner or vendor contacts from the Contract Room in Portfolio Financials.Export a Contract in Portfolio Financialshttps://en-gb.support.procore.com/products/portfolio-financials/user-guide/contract-room/tutorials/export-a-contract-in-portfolio-financialsHow to export a contract from the Contract Room in Portfolio Financials to a PDF, DOCX or XML file.Add Vendor Team Contacts to the Contract Room in Portfolio Financialshttps://en-gb.support.procore.com/products/portfolio-financials/user-guide/contract-room/tutorials/add-vendor-team-contacts-to-the-contract-room-in-portfolio-financialsHow to add contacts to the Vendor Team for a Contract Room in Portfolio FinancialsWhat is the 'Send to Accounts Payable' feature in Portfolio Financials?https://en-gb.support.procore.com/faq/what-is-the-send-to-accounts-payable-feature-in-portfolio-financialsA brief overview of the 'Send to Accounts Payable' feature in Portfolio Financials.How do contract approvals work in Portfolio Financials?https://en-gb.support.procore.com/faq/how-do-contract-approvals-work-in-portfolio-financialsA look at how contract approvals work in Portfolio Financials.What should I know about invoicing in Portfolio Financials?https://en-gb.support.procore.com/faq/what-should-i-know-about-invoicing-in-portfolio-financialsAnswers to common questions related to invoicing in Portfolio Financials.Edit a Payment Application in Portfolio Financialshttps://en-gb.support.procore.com/products/portfolio-financials/user-guide/contract-room/tutorials/edit-an-invoice-in-portfolio-financialsHow to edit a payment application that was added to the Contract Room in Portfolio Financials.Show more results
