- Intro
- Untitled Section
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The Value of the Invoicing Tool 10 min
- Using the Invoicing Tool
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Navigate an Invoice 2 min
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Create and Send Subcontractor Invoice Invitations 4 min
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Create a Subcontractor Invoice on Behalf of a Subcontractor 3 min
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Review a Subcontractor Invoice 1 min
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Create an Owner Invoice 3 min
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Create and Apply a Manual Hold 2 min
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Edit or Release a Manual Hold 1 min
- Review & Resources
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Invoicing Resources & Review 10 min
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Conclusion
Invoicing with Procore Pay -- Payor
Easily review, approve, and manage payments using Invoicing with Procore Pay.
Invoicing with Procore Pay streamlines the invoice collection, review, and approval process for construction projects, allowing payors to manage payments efficiently. What once took days can now be completed in minutes using Procore’s paperless system. Designed for users with 'Admin' permissions on Commitments and Prime Contracts, you can:
- Review and approve invoices for owner and subcontractor contracts quickly and accurately.
- Streamline the billing process to ensure all stakeholders are aligned and payments are processed on time.
- Apply, edit, and release manual holds to manage payment control and ensure proper documentation before releasing funds.
- Increase confidence in payment accuracy by verifying that invoice amounts match work completed, reducing rework and preventing overbilling.