How do I bill for stored materials in an invoice? (Beta)
For Procore Customers in the United States
When your company applies the 'Owners English' or 'Specialty Contractors English' point-of-view dictionary, you'll see different tool names and term changes in the user interface. Learn how to apply the dictionary options.
When your company applies the 'Owners English' or 'Specialty Contractors English' point-of-view dictionary, you'll see different tool names and term changes in the user interface. Learn how to apply the dictionary options.
Answer
Billing for stored materials on a construction project allows contractors to recover the costs of purchasing and storing materials on a job site. It also requires teams to ensure they accurately account for materials received. This includes documenting the trade partners, types of materials, quantities, costs, and delivery dates. Because stored materials do not represent completed work, invoices must be itemized to differentiate between what is installed on a project during a billing period and what is stored for future work.
Once a contractor receives an invoice payment, stored materials become the client's property and the contractor is responsible for ensuring stored materials are safe. To avoid misunderstandings, ensure the requirements in a project's commitment or prime contract are clear about how to bill for stored materials.
To learn how to configure settings and bill for stored materials in Procore, see About Stored Materials on Invoices.