Payment applications - FAQ Last updated Save as PDF Skip to main content Supportprocore.com United Kingdom (English)América Latina (Español)Australia (English)Brasil (Português)Canada (English)Canada (Français)Deutschland (Deutsch)España (Español)France (Français)United Kingdom (English)United States (English)新加坡（简体中文）日本（日本語）ContactProcore App Login Search site Search Search Go back to previous article Sign in Expand/collapse global hierarchy Home Products Procore Web (app.procore.com) Procore User Guide Project Level Payment Applications Payment applications - FAQ Expand/collapse global location Payment applications - FAQ Last updated Save as PDF (Beta) What granular permissions are available for Project level Workflows?Does a payment application contact need an 'Invite to Bill' to submit a payment application?How are Payment application and Contract Compliance different with Procore Pay?How can I troubleshoot an issue with the Procore Web Application?How do I bill for stored materials in Procore? (Legacy)How do I bill for stored materials in a payment application?How do I bill for stored materials in a payment application? (Beta)How do I create a billing period for a payment application?How do I set and release retention on a subcontractor payment application in Procore?How do I submit a Subcontractor Bill of Quantities for a Procore commitment?How do payees upload payment application compliance requirements to Procore Pay?How do we enforce payment application compliance requirements in Procore Pay? (Review)How does Procore automatically complete amounts on an owner payment application? (Beta)How does Procore automatically complete amounts on an upstream payment application? (Legacy)What are Procore's default cost codes?What are custom fields and which Procore tools support them?What are joint payments and joint checks?What are the default statuses for Procore payment applications?What are the different types of payment applications in Procore?What are the sub-tier lien waiver statuses on a subcontractor payment application with Procore Pay?What are the sub-tier statuses on a commitment with Procore Pay?What are the two 'Billing Type' options in Procore Pay payment applications?What data columns are available in a bill of quantities on an owner payment application ? (Beta - Draft)What do we need to consider before allowing downstream collaborators to submit payment applications in Procore?What is a Subcontractor Bill of Quantities?What is a budget code in Procore's WBS?What is a downstream collaborator?What is a lien waiver?What is a lien waiver? (Forza Group)What is a manual hold on a subcontractor payment application?What is a partial payment? (Review)What is a split payment?What is a sub-tier subcontractor?What is an invoice administrator?What is a payment application contact?What is an upstream collaborator?What is sliding scale retention?What tool names and terms are different in Procore for main contractors, owners and speciality contractors?When does Procore send email notifications to payment application contacts?Which Microsoft Excel file versions can be attached to items in Procore?Which Procore project tools support the DocuSign® integration?Which Procore tools support Workflows?Which fields in the Payment applications or Progress Billings tools can be configured as required, optional or hidden?Which units of measure are included on Procore's master list?Which units of measure are included on Procore's master list?Who has the authority to sign a lien waiver in Procore Pay?Why are my variation line items duplicated on my subcontractor payment application?Why isn't the 'Job to Date Costs' column in the budget matching our subcontractor payment application amounts?
Payment applications - FAQ Last updated Save as PDF (Beta) What granular permissions are available for Project level Workflows?Does a payment application contact need an 'Invite to Bill' to submit a payment application?How are Payment application and Contract Compliance different with Procore Pay?How can I troubleshoot an issue with the Procore Web Application?How do I bill for stored materials in Procore? (Legacy)How do I bill for stored materials in a payment application?How do I bill for stored materials in a payment application? (Beta)How do I create a billing period for a payment application?How do I set and release retention on a subcontractor payment application in Procore?How do I submit a Subcontractor Bill of Quantities for a Procore commitment?How do payees upload payment application compliance requirements to Procore Pay?How do we enforce payment application compliance requirements in Procore Pay? (Review)How does Procore automatically complete amounts on an owner payment application? (Beta)How does Procore automatically complete amounts on an upstream payment application? (Legacy)What are Procore's default cost codes?What are custom fields and which Procore tools support them?What are joint payments and joint checks?What are the default statuses for Procore payment applications?What are the different types of payment applications in Procore?What are the sub-tier lien waiver statuses on a subcontractor payment application with Procore Pay?What are the sub-tier statuses on a commitment with Procore Pay?What are the two 'Billing Type' options in Procore Pay payment applications?What data columns are available in a bill of quantities on an owner payment application ? (Beta - Draft)What do we need to consider before allowing downstream collaborators to submit payment applications in Procore?What is a Subcontractor Bill of Quantities?What is a budget code in Procore's WBS?What is a downstream collaborator?What is a lien waiver?What is a lien waiver? (Forza Group)What is a manual hold on a subcontractor payment application?What is a partial payment? (Review)What is a split payment?What is a sub-tier subcontractor?What is an invoice administrator?What is a payment application contact?What is an upstream collaborator?What is sliding scale retention?What tool names and terms are different in Procore for main contractors, owners and speciality contractors?When does Procore send email notifications to payment application contacts?Which Microsoft Excel file versions can be attached to items in Procore?Which Procore project tools support the DocuSign® integration?Which Procore tools support Workflows?Which fields in the Payment applications or Progress Billings tools can be configured as required, optional or hidden?Which units of measure are included on Procore's master list?Which units of measure are included on Procore's master list?Who has the authority to sign a lien waiver in Procore Pay?Why are my variation line items duplicated on my subcontractor payment application?Why isn't the 'Job to Date Costs' column in the budget matching our subcontractor payment application amounts?
