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Tutorials
Downstream Payment applications
For Payment application Contacts
An asterisk (*) below indicates the task is performed in the Commitments tool.
For Payment application Administrators
An asterisk (*) below indicates the task is performed in the Commitments tool.
Invoice Tasks
- Designate a Payment Application Contact
- Subcontractor Payment Applications
- Retention
- Subcontractor Schedule of Values
- Other Tasks
- Payments Issued
- Payment Programme
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Upstream Payment applications
If your company is in the United States and your Procore Administrator has enabled the Procore for Specialty Contractors Point-of-View Dictionary in your environment, Owner Invoices are called GC/Client invoices.
For Payment application Administrators
MC/Client Payment applications
An asterisk (*) below indicates the task is performed in Procore's Client Contracts tool. See Client Contracts.
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Alphabetical
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