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Procore (en-GB)

Export a Subcontractor Payment Application

Objective

To export a subcontractor invoice to a supported file format. 

Things to Consider

  • Required User Permission:
    • 'Admin' on the project's Commitments tool. 
  • Supported File Formats:
    • DOCX
    • PDF

Steps

  1. Navigate to the project's Invoicing tool.
  2. Click the Subcontractor tab.
  3. Locate the payment application to work with and click its link. 
  4. Choose one of these options from the Export menu:
    • Export > PDF. Downloads a copy of the payment application in the Portable Document Format (PDF). 
    • Export > DOCX. Downloads a copy of the payment application in a Microsoft Word file format (DOCX).