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Procore

Main Contracts - Videos

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Configure Main Contract Variation Tiers - Speciality Contractor
 
Create a Main Contract
 
Create Bill of Quantities for a Main Contract
 
Add Financial Markup to a Main Contract
 
Review a Main Contract - Owner
 

OUTDATED VIDEOS - Removed from Support Site and Certifications

Configure Main Contract Variation Tiers

 

Configure Main Contract Settings - Speciality Contractor

 

Create an Owner Payment Application

 

Video content may not accurately reflect the current state of the system and/or it may be out of date.

Create and Send RFQs

 

Speciality Contractor as Client - Create a Main Contract

 

Speciality Contractor as Client - Add Financial Markup to a Client Contract

 

Speciality Contractor as Client - Configure Main Contract Order Tiers

 

Speciality Contractor as Client - Create Bill of Quantities for a Main Contract

 

Speciality Contractor as Client - Configure Main Contract Settings

 

Configure Variation Tiers for the Main Contract Tool

 

Owner - Set up a Funding Source

 

Owner - Create a Funding Variation

 

Owner - Create Bill of Quantities for a Funding Source

 

Owner as Collaborator - Review a Main Contract

 

Owner as Collaborator - Review MCVs

 

Create Main Potential Variations (Prime PVs) (with Change Events)

 

Set Up a Main Contract

 

Owner - Set Up Main Contracts

 

Owner - Create Bill of Quantities for a Main Contract

 

Owner - Configure Variation Tiers for the Main Contract Tool

 

Speciality Contractor as Client - Create and Send RFQs

 
Create a Main Contract
 
Create Bill of Quantities for a Main Contract
 
Add Financial Markup to a Main Contract
 
Configure Main Contract Variation Tiers
 
Create a Main Contract
 
Create Bill of Quantities for a Main Contract
 
Add Financial Markup to a Main Contract
 
Configure Main Contract Variation Tiers
 
Create a Main Contract
 
Create Bill of Quantities for a Main Contract
 
Add Financial Markup to a Main Contract
 
Configure Main Contract Variation Tiers
 
Create a Main Contract
 
Create Bill of Quantities for a Main Contract
 
Add Financial Markup to a Main Contract
 
Create a Main Contract
 
Create Bill of Quantities for a Main Contract
 
Add Financial Markup to a Main Contract
 

OUTDATED VIDEOS - Removed from Support Site and Certifications

Create Main Potential Variations (Prime PVs) (with Change Events)

 

Video content may not accurately reflect the current state of the system and/or it may be out of date.

Create an Owner Payment Application

 

Video content may not accurately reflect the current state of the system and/or it may be out of date.

Create a Main Contract
 
Create Bill of Quantities for a Main Contract
 
Add Financial Markup to a Main Contract
 

OUTDATED VIDEOS - Removed from Support Site and Certifications

Create Main Potential Variations (Prime PVs) (with Change Events)

 

Video content may not accurately reflect the current state of the system and/or it may be out of date.

Create an Owner Payment Application

 

Video content may not accurately reflect the current state of the system and/or it may be out of date.

Create a Main Contract
 
Create Bill of Quantities for a Main Contract
 
Add Financial Markup to a Main Contract
 
Create a Main Contract
 
Create Bill of Quantities for a Main Contract
 
Add Financial Markup to a Main Contract
 
Configure Main Contract Variation Tiers - Speciality Contractor
 
Create a Main Contract
 
Create Bill of Quantities for a Main Contract
 
Add Financial Markup to a Main Contract
 
Review a Main Contract - Owner
 

OUTDATED VIDEOS - Removed from Support Site and Certifications

Configure Main Contract Variation Tiers

 

Configure Main Contract Settings - Speciality Contractor

 

Create an Owner Payment Application

 

Video content may not accurately reflect the current state of the system and/or it may be out of date.

Create and Send RFQs

 

Speciality Contractor as Client - Create a Main Contract

 

Speciality Contractor as Client - Add Financial Markup to a Client Contract

 

Speciality Contractor as Client - Configure Main Contract Order Tiers

 

Speciality Contractor as Client - Create Bill of Quantities for a Main Contract

 

Speciality Contractor as Client - Configure Main Contract Settings

 

Configure Variation Tiers for the Main Contract Tool

 

Owner - Set up a Funding Source

 

Owner - Create a Funding Variation

 

Owner - Create Bill of Quantities for a Funding Source

 

Owner as Collaborator - Review a Main Contract

 

Owner as Collaborator - Review MCVs

 

Create Main Potential Variations (Prime PVs) (with Change Events)

 

Set Up a Main Contract

 

Owner - Set Up Main Contracts

 

Owner - Create Bill of Quantities for a Main Contract

 

Owner - Configure Variation Tiers for the Main Contract Tool

 

Speciality Contractor as Client - Create and Send RFQs