View Completed Payout Agreements in the Payments Dashboard (Draft)
Page Content In DevelopmentThis is a Draft page and is in development. This page is for Internal Use Only - Not For External Distribution. This page contains proprietary and confidential information and is the property of Procore Technologies, Inc. [This banner will be replaced with the appropriate banner when the content is approved for publication and released to share with Procore Pay users]
This is a Draft page and is in development. This page is for Internal Use Only - Not For External Distribution. This page contains proprietary and confidential information and is the property of Procore Technologies, Inc. [This banner will be replaced with the appropriate banner when the content is approved for publication and released to share with Procore Pay users]
Limited ReleaseThe Procore Construction Network is currently available in English in Canada and the United States.
The Procore Construction Network is currently available in English in Canada and the United States.
Objective
To manage active payout agreements in your Procore Construction Network Account
Background
TBD
Things to Consider
Required User Permissions:
You must have an account on the Construction Network.
You must be assigned as the 'Invoice Contact' on a commitment contract in a project being managed by the general contractor using Procore Pay. See Add Invoice Contacts to a Purchase Order or Subcontract.
Additional Information:
Every general contractor using Procore Pay to send invoice payments must designate a Payments Contact.
To get paid by a General Contractor using Procore Pay, you must review and accept a separate payout agreement for every purchase order and subcontract.
Prerequisites
Steps
In your Procore Construction Network account, click the Payments page.
Click the arrow to expand the Completed Payout Agreements section.
Next to the agreement to review, click the View button.