Export the Subcontractor Invoicing Page

Objective

To export a list of all the subcontractor invoices on the 'Subcontractor' tab of the project's Invoicing tool. 

Background

The 'Subcontractor' tab in the project's Invoicing tool displays all of your project's billings. You can generate a PDF copy of this list using the export steps described below.

Things to Consider

• Required User Permissions:
  • You must be an invoice administrator.

Prerequisites

• Submit a New Invoice as an Invoice Contact
  OR
• Create an Invoice on Behalf of an Invoice Contact

Steps

1. Navigate to the project's Invoicing tool.
2. Click the Subcontractor tab.
3. Click the Export button and choose the PDF option. 

    Notes

   • Procore generates a PDF that includes the table contents and opens it in a separate browser window.
   • Any grouping, filtering and search filters applied to the billings on the Subcontractor tab are reflected in the PDF. 

See Also

• Submit a New Invoice as an Invoice Contact
• Create an Invoice on Behalf of an Invoice Contact
• Export a Subcontractor Invoice