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Procore

Funding - Workflow Diagrams


Create a Record for a Payment Received
Create a Record for a...


END
END



Configure Settings: Funding
Configure Settings: Fu...


START
START


Create Fundings
Create Fundings


Edit the Advanced Settings on a Funding
Edit the Advanced Sett...


Add Line Items to the BOQ
Add Line Items to the...


Create the BOQ from the Project's Budget
Create the BOQ from th...


Import the BOQ from a CSV File
Import the BOQ from a...
Update the Bill of Quantities on a Funding
Update the Bill of Quantities on a Funding


Email a Funding
Email a Funding


Create a Funding Payment application
Create a Funding Invoi...


Email a Funding Payment application
Email a Funding Invoic...
Approve a Funding
Approve a Funding


Create a Funding Variation
Create a Funding Chang...
Variation
Variation
Payment Application
Payment Application
Create a variation or a payment application?
Create a variation or a payment application?
Have you received payment from the funding source?
Have you received payment from the f...


Approve or Reject Funding Variations
Approve or Reject Fund...
LEGEND
LEGEND
Project Manger/Owner
Project Manger/Owner
Funding Source
Funding Source
Funding 'Admin'
Funding 'Admin'
Funding Tool
Funding Tool
Variations Tool
Variations Tool