Mastering Applications for Payment in Procore: Streamline Review and Approval Processes.

Details

Join this practical webinar to learn how to manage your entire payment application process in Procore. Discover how to centralise all applications, oversee billing cycles, and invite subcontractors to submit directly in the platform. We’ll show you how to review and approve applications, automate governance workflows, generate professional payment certificates, and manage variations and retention. You’ll also learn how to use cost reporting and CVR views to track project costs, compare claimed vs. approved amounts, and maintain full auditability.

What you'll learn...

• Manage all your applications for payment in one place

• Oversee the monthly billing cycles

• Invite subcontractors to submit their applications for payment in Procore

• Review applications for payment

• Set up governance approvals for applications for payment

• Generate payment certificates

• Carry out change management

• Cost reporting and CVR budget views