Payment applications - FAQ
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- (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 can I troubleshoot an issue with the Procore Web 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 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 the default statuses for Procore payment applications?
- What are the different types of payment applications in Procore?
- 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 payment application administrator?
- What is a payment application contact?
- What is an downstream collaborator?
- 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 setting do I enable in QuickBooks® to export payment applications with the ERP Integrations tool?
- Which units of measure are included on Procore's master list?
- 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?