Payee User Guide

To send your invoice back to the invoice administrator for review, click one of these buttons:

• To save a Draft invoice, click Save as Draft. You can complete it later before the Due Date.

   Tip

  Want to share your invoice with others? If so, see Export Subcontractor Invoices. Then insert the exported file as an email attachment or review it as a printout.

  OR

• To send your completed invoice for review, click Send. This changes the invoice's status to Under Review and sends an email to the invoice administrator.
  Note: If lien waivers are present, the button will say Next. Click Next to review and sign associated lien waivers.
  
  

   Important

  • Unless the invoice administrator changes the invoice's status to 'Revise & Resubmit', you can no longer edit the invoice. To learn about the review process, see Review a Subcontractor Invoice as an Invoice Administrator. For status information, see What are the default statuses for Procore invoices?