Owner Financial Management User Guide

Once owner invoices and subcontractor invoices are approved and completed, you can create payments in Procore to keep a record of payments received.

• Track owner invoices made on the Funding side:

  • Create a Payment Received for a Funding Invoice

• Track draw requests made on the Commitments side. When you consistently update the Payments Issued tab, the 'Paid To Date' column on your budget reports are automatically updated to reflect those changes.

  • Add a New Payment to the Payments Issued Tab of a Commitment

For more information, see the Commitments landing page and the Prime Contract landing page.