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Procore (en-GB)

Enable Financial Markup on a Main Contract

Objective 

To enable Procore's financial markup capabilities on a main contract.

Background 

You can enable financial markup capabilities on individual main contracts. This gives your project user's the ability to apply financial markup to MCVs associated with a commitment as described in Add Financial Markup to Main Contract Variations (MCVs).

Things to Consider 

  • Required User Permission:
    • 'Admin' on the project's Main Contracts tool.

Steps 

  1. Navigate to your project's Main Contracts tool.
  2. Locate the main contract that you want to enable markup on in the list.
  3. Click View next to that main contract. 
  4. In the selected purchase order or subcontract, click the More menu.
  5. Choose Advanced Settings.
  6. Place a tick in the Enable Financial Markup box.
  7. Click Save.