FAQ Last updated Save as PDF Does a subcontractor need a copy of their payment application invitation to submit a payment application?How do I create a billing period for a payment application?How do I prevent commitment line item overbilling on a subcontractor payment application?How does Procore automatically complete amounts on an owner invoice?What is a payment application contact?Which setting do I enable in QuickBooks® to export invoices with the ERP Integrations tool?Why are my variation line items duplicated on my subcontractor payment application?Why do my Budget's Job To Date Costs not match my Subcontractor Payment Application Amounts?
