Skip to main content
Procore (en-GB)

(Beta) View a Main Contract's Main Contract Payment Applications

  1. Last updated
  2. Save as PDF
 In Beta
This page details content that is only available to Procore Project Financials users who opt-in to the Beta version release of the Project Financials: Modernised Experience for Main Contracts release. 

Objective

To view the main contract payment applications associated with a main contract. 

Background

To navigate to the main contract payment applications associated with a main contract, click the 'Invoices' tab in the contract. 


Things to Consider

  • Required User Permissions:
    • 'Admin' level permission on the Main Contracts tool. 

Steps

  1. Navigate to the project's Main Contracts tool. 
  2. In the contracts table, locate the main contract. 
  3. Click the contract's Number link to open it. 
  4. In the contract, click the Payment applications tab to view the 'Invoices (Payment Applications)' table.
    prime-contract-invoices.png
  5. Choose from these options:
    • To review the payment application line items, scroll to the up/down and left/right.
    • To open a payment application, click its Number link.