Commitments - Overview

The Commitments tool in Procore allows your teams to see the status and current value of all contracts and purchase orders. Easily pinpoint which contracts have been approved or determine the status of payment applications and payments. Procore can be customised to produce your company's contract documents to streamline the process and ensure consistency across projects.

 
 
 
 
 
 
 
 
 
 
  • View and filter a detailed list of all the financial commitments (e.g., contracts, purchase order, etc.) on a project
  • Allow vendors to create and submit their payment applications

Popular Tutorials (view all)

  1. Submit a New Payment application as a Payment Application Contact
  2. Create a Payment Application on Behalf of a Payment Application Contact (Legacy)
  3. Configure Advanced Settings: Commitments
  4. Create a Commitment Variation
  5. Review a Subcontractor BOQ for a Commitment

Top FAQ (view all)

  1. Which Procore tools support granular permissions?
  2. What are Procore's default cost codes?
  3. What are the DocuSign® fields and can I customise them?
  4. What are the different variation tier settings in Project Financials?
  5. What are "related items" in Procore?

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