Progress Billings - Overview
With Procore's Progress Billings tool, your company can simplify the progress billings collection, review and approval process on all of your construction projects. Progress Billings that once took days to complete, can now be processed in a few minutes using Procore's paperless progress billings management features. The Progress Billings tool is designed specifically for Procore users with 'Admin' permission on the Commitments and/or Client Contracts tool.
- Generate accurate progress billings for owner and subcontractor contracts
- Streamline the collection, review and approval process with billing stakeholders
- Increase confidence that progress billings amounts match work completed to reduce rework and prevent overbilling
Popular Tutorials (view all)
- (Beta) Manage Rows and Columns in a Payment Application's Bill of Quantities
- Compile Progress Billing Backups
- About Progress Billings
- (Beta) Submit a New Payment application as a Payment Application Contact for a Progress Billing
- (Beta) Configure a Custom Workflow for Subcontractor Payment applications on a Project
Top FAQ (view all)
- What are Procore's default cost codes?
- What are custom fields and which Procore tools support them?
- How does Procore automatically complete amounts on an upstream payment application? (Legacy)
- When does Procore send email notifications to payment application contacts?
- What is a budget code in Procore's WBS?