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Procore (en-GB)

Create a Subcontractor Payment application

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Who is creating the payment application? 

In Procore, an payment application administrator always creates a downstream payment application. Once created, there are two options for entering and submitting the payment application in Procore: (1) Invite your downstream collaborator's payment application contact to submit their own payment application or (2) Collect the payment application from your downstream collaborator and then create it in Procore on their behalf. 

Option 1: I want to invite the downstream collaborator to submit their own payment application in Procore

Payment application Administrator:
I want to create a payment application and send an 'Invite to Bill' to the contact
Payment application Contact:
I received an 'Invite to Bill' and want to submit a payment application

Option 2: I want to create the payment application in Procore on behalf of our downstream collaborator

Payment application Administrator:
I want to create a payment application on behalf of a payment application contact