Export the Subcontractor Payment Applications Page

Objective

To export a list of all the subcontractor payment applications on the 'Subcontractor' tab of the project's Payment applications tool. 

Background

The 'Subcontractor' tab in the project's Payment applications tool displays all of your project's billings. You can generate a PDF copy of this list using the export steps described below.

Things to Consider

• Required User Permissions:
  • You must be an payment application administrator.

Prerequisites

• Submit a New Payment application as a Payment Application Contact
  OR
• Create a Payment Application on Behalf of a Payment Application Contact

Steps

1. Navigate to the project's Invoicing tool.
2. Click the Subcontractor tab.
3. Click the Export button and choose the PDF option. 

    Notes

   • Procore generates a PDF that includes the table contents and opens it in a separate browser window.
   • Any grouping, filtering and search filters applied to the billings on the Subcontractor tab are reflected in the PDF. 

See Also

• Submit a New Payment application as a Payment Application Contact
• Create a Payment Application on Behalf of a Payment Application Contact
• Export a Subcontractor Payment Application