SUBCONTRACTOR | Submitting Subcontractor Invoices Pay Applications in Procore скачать в хорошем качестве

SUBCONTRACTOR | Submitting Subcontractor Invoices Pay Applications in Procore

In this video, I guide you through the process of submitting subcontractor invoices in Procore, ensuring that you are compensated accurately for your work. After your subcontractor schedule of values is approved and a billing period is set, you'll receive an email notification to initiate the billing process. I walk you through entering your unique invoice number, documenting your progress, and handling approved change orders. If needed, you can attach files like lien waivers, and remember, you can save your invoice as a draft if you're not ready to submit it yet. Once you're prepared, simply click 'Send' to change the status to 'Under Review'. 00:00 Submitting Subcontractor Invoices 00:40 Creating New Invoice 02:09 Saving and Submitting Invoice