Invoicing - Overview
With Procore's Invoicing tool, your company can simplify the invoice collection, review, and approval process on all of your construction projects. Invoices that once took days to complete, can now be processed in a few minutes using Procore's paperless invoice management features. The Invoicing tool is designed specifically for Procore users with 'Admin' permission on the Commitments and/or Prime Contracts tool.
- Generate accurate invoices for owner and subcontractor contracts
- Streamline the collection, review, and approval process with billing stakeholders
- Increase confidence that invoice amounts match work completed to reduce rework and prevent overbilling
Popular Tutorials (view all)
Top FAQ (view all)
- Why are my change order line items duplicated on my subcontractor invoice?
- What are the default statuses for Procore invoices?
- How does Procore automatically complete amounts on an owner invoice? (Beta)
- How do I create a billing period for an invoice?
- How do I set and release retainage on a subcontractor invoice in Procore?