FAQ Last updated Save as PDF Does an payment application contact need an 'Invite to Bill' to submit an payment application?How do I approve an owner's 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 payment application?What are the default statuses for Procore payment applications?What is a payment application contact?When does Procore send email notifications to payment application contacts?Which setting do I enable in QuickBooks® to export payment applications with the ERP Integrations tool?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?
