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Enable or Disable the Subcontractor SOV Tab on a Commitment


To enable (or disable) the Subcontractor SOV tab on a purchase order or subcontract.


In Procore's Commitments tool, the Subcontractor Schedule of Values (Subcontractor SOV) tab provides contractors who perform project work with a place to enter a detailed SOV breakdown about a purchase order or subcontract. The Subcontractor SOV is separate from the general SOV tab on a commitment. Once completed,  the line items on the Subcontractor SOV can be submitted for review and approval of the work.  By default, the Subcontractor SOV tab is enabled in Procore's Commitments tool.

You can enable or disable the Subcontractor SOV tab on:

Once enabled, the data entered by users on the Subcontractor SOV tab is automatically included in your project's subcontractor invoices. To learn more, see About Subcontractor Invoices.

Things to Consider

  • Required User Permissions:
  • Additional Information:
    • By default, the Subcontractor SOV tab is enabled in the project's Commitments tool.
  • Limitations:



  1. Navigate to the project's Commitments tool.
  2. Under the Contracts tab, locate the purchase order or subcontract. Then click Edit.
  3. Click Advanced Settings.
  4. Click Edit.
  5. Under Subcontractor SOV:
    • To enable the tab, mark the Enable Subcontractor SOV check box. 
    • To disable the tab, remove the mark from the Enable Subcontractor SOV check box.