- Intro
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The Value of the Invoicing Tool 10 min
- Using the Invoicing Tool
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Submit an Invoice 4 min
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Payment Requirements 2 min
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Sign a Lien Waiver 2 min
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Add Sub-Tier Information 2 min
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Upload Sub-Tier Lien Waivers 2 min
- Review & Resources
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Invoicing Resources & Review 10 min
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Conclusion
Invoicing with Procore Pay -- Payee
Submit, track, and manage invoices using Invoicing with Procore Pay.
Invoicing with Procore Pay makes it easy for payees to submit accurate invoices, track payments, and sign lien waivers – all in one place. What once took days can now be completed in minutes using Procore’s streamlined, paperless system. With Procore Pay, you can:
- Generate accurate invoices that reflect completed work, ensuring clear and consistent billing.
- Effectively manage payment requirements to ensure timely and accurate processing.
- Easily sign lien waivers directly on subcontractor invoices, simplifying documentation and reducing paperwork.
- Upload sub-tier lien waivers to maintain comprehensive records and confirm that all sub-tier subcontractors have been properly documented.