FAQ
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- Are there any system limitations when projects have multiple prime contracts?
- At what tier can an owner approve a Prime Contract Change Order (PCCO)?
- Can I create a list of overdue Prime Contract Change Orders (PCCOs)?
- Do I need a DocuSign© account?
- How can I determine the order in which change orders were approved?
- How can I use tax codes on a Procore project?
- How do I add a multi-tiered location to an item?
- How do I approve an owner's invoice?
- How do I bill for stored materials in Procore?
- How do I change my web browser's default email client for mailto links?
- How do I create an allowance and/or contingency report?
- How do I navigate Procore's tools?
- How do I set the accounting method for a contract?
- How does Procore automatically complete amounts on an owner invoice?
- How does Procore calculate the 'Current Payment Due' amount on an invoice?
- How should I adjust my budget view if the Prime Contracts tool is disabled?
- I clicked "prevent this page from creating additional dialogues." How can I undo this?
- What are Procore's default cost types?
- What are multi-tiered locations?
- What are specifications?
- What are the DocuSign fields and can I customize them?
- What are the default commitment statuses in Procore?
- What are the default statuses for Procore invoices?
- What are the default statuses for a Prime Contract Change Order (PCCO) in Procore?
- What are the different contract change order tiers?
- What is a budget code?
- What is the difference between a distribution group and distribution list in Procore?
- What is the difference between horizontal and vertical financial markup on prime contract change orders?
- When do the download links in emails sent from Procore expire?
- Which Microsoft Excel file versions can be attached to items in Procore?
- Which Procore project tools support the DocuSign® integration?
- Which prime contract and PCCO fields are synced with Procore and Viewpoint Spectrum?
- Which units of measure (UOM) are included on Procore's master list?
- Why are my change order's line items being duplicated on my owner's invoice?
- Why can I access the Prime Contracts tool if I can't view the prime contract?
- Why can't I create a change order?