When does Procore send email notifications to payment application contacts?

An Payment application Contact is a person who ensures that a payment application is submitted to an upstream contractor for payment. In Procore, a payment application contact is always an employee of the designated 'Contract Company' on a purchase order or subcontract. The contract company is the party responsible for performing work and/or supplying materials for a project. For customers in the United States using Procore's Progress Billings tool, this term is synonymous with progress billing contact.

• When does Procore send email notifications to payment application contacts?  See Do payment application contacts receive emails from Procore? 
• When does Procore send email notifications to members of the 'Invoice Distribution' list? Members added to the Commitment tool's 'Invoice Distribution' list (see Configure Settings: Commitments) receive notifications when:
  • The status of the Subcontractor Bill of Quantities changes to 'Under Review.' See Review a Subcontractor BOQ for a Commitment.
  • If your team is NOT using a Subcontractor Payment application Workflow, when status of the subcontractor payment application changes to 'Under Review'. Note: If your team is using a Subcontractor Payment application Workflow, the notification is sent to the Workflow Assignee(s).