Get Started as a Payor
This Payor Setup Guide provides companies that have purchased Procore Pay with helpful setup and configuration information for the Company level Payments tool.
It provides an overview of Procore Pay and shows you how to:
Control user access to the Payments tool and invite payees to get paid.
Add bank accounts to send and receive invoice payments.
Create lien waiver templates and enable them on project invoices.
Leverage the Workflows tool to create a Payments Workflow to authorize payments.