(Beta) View MC/Client Payment applications

 In Beta
This content is for participants in the Project Financials: Modernised Experience for Main Contracts beta program. 
 Limited Release
flag-us.png  The Client Contracts tool is available as a limited release for Procore customers in the United States who have implemented the Procore for Speciality Contractors point-of-view dictionary. To learn more, see What tool names and terms are different in Procore for main contractors, owners and speciality contractors?

Objective

To view the MC/Client payment applications associated with a client contract. 

Background

To navigate to the MC/Client payment applications associated with a client contract, click the 'Invoices' tab in the contract. 


Things to Consider

Prerequisites

Steps

  1. Navigate to the project's Client Contracts tool. 
  2. In the contracts table, locate the client contract. 
  3. Click the contract's Number link to open it. 
  4. In the contract, click the Payment applications tab to view the 'Invoices (Payment Applications)' table.
    gc-client-invoice.png
  5. Choose from these options:
    • To review the payment application line items, scroll to the up/down and left/right.
    • To open a payment application, click its Number link. 

See Also