What is Invoice Compliance in Procore Pay?

Procore Pay's invoice compliance features streamline the collection and verification of crucial documents like certified payroll, stored materials backup, and closeout paperwork. By configuring compliance templates within the Company level Admin tool, Company Admins can help to ensure their teams collect required documents from subcontractors during invoice submission. This reduces the risk of non-compliance, minimizes payment delays, and provides a centralized system for tracking compliance status across all projects. Currently, these features can only be configured at the company level, and can be set to apply to purchase orders or subcontracts, and for the first, every, or final billing.