Popular Tutorials | Tutorials | Alphabetical
Note
The tutorials on this page reflect updates included in the Financials Management: New Admin & Collaborator Views for Subcontractor Payment applications release. To give you time to preview the design changes, Procore is providing users with the option to switch between the new and legacy experience until February 2023 in the user interface. After this date, the ability to exit out of the new experience will be removed and the legacy experience will no longer be available in Procore. To view the tutorials that detail the legacy experience, please visit the Commitments tool.
Tutorials
Downstream Payment applications
For Payment application Contacts
An asterisk (*) below indicates the task is performed in the Commitments tool.
For Payment application Administrators
An asterisk (*) below indicates the task is performed in the Commitments tool.
Payment application tasks
- Designate a Payment Application Contact
- Subcontractor Payment applications
- Retention
- Subcontractor Bill of Quantities
- Other Tasks
- Payments Issued
- Payment Programme
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Upstream Payment applications
If your company is in the United States and your Procore Administrator has enabled the Procore for Owners Point-of-View Dictionary in your environment, Main Contract Payment Applications are called Funding payment applications.
For Payment application Administrators
Owner Payment Applications
An asterisk (*) below indicates the task is performed in Procore's Main Contracts tool. See Main Contracts.
Funding Payment applications
An asterisk (*) below indicates the task is performed in Procore's Funding tool. See Funding.
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Payment Applications Tool
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