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Enable or Disable the Subcontractor BOQ Tab on a Commitment


To enable (or disable) the Subcontractor BOQ tab on a purchase order or subcontract.


In Procore's Commitments tool, the Subcontractor Bill of Quantities (Subcontractor BOQ) tab provides contractors who perform project work with a place to enter a detailed BOQ breakdown about a purchase order or subcontract. The Subcontractor BOQ is separate from the general BOQ tab on a commitment. Once completed,  the line items on the Subcontractor BOQ can be submitted for review and approval of the work.  By default, the Subcontractor BOQ tab is enabled in Procore's Commitments tool.

You can enable or disable the Subcontractor BOQ tab on:

Once enabled, the data entered by users on the Subcontractor BOQ tab is automatically included in your project's subcontractor payment applications. To learn more, see About Subcontractor Payment applications.

Things to Consider



  1. Navigate to the project's Commitments tool.
  2. Under the Contracts tab, locate the purchase order or subcontract. Then click Edit.
  3. Click Advanced Settings.
  4. Click Edit.
  5. Under Subcontractor BOQ:
    • To enable the tab, mark the Enable Subcontractor BOQ tickbox. 
    • To disable the tab, remove the mark from the Enable Subcontractor BOQ tickbox.