Get Started as a Payee
This Payee User Guide provides specialty contractors with the steps you need to take to receive payments from a general contractor using Procore Pay.
This guide provides an overview of Procore Pay and shows you how to:
Sign Commitments
Review and Approve Pay Agreements
Create and Submit Invoices
Manage Lien Waivers
Manage Sub-Tier Waivers
Receive Payments using Procore Pay
NoteIf have not yet set up Procore Pay for your company, first follow the steps in the Payee Setup Guide.
If have not yet set up Procore Pay for your company, first follow the steps in the Payee Setup Guide.