Automate Trailing Unconditional Waiver Compliance

Launching May 19. Procore Pay now streamlines how general contractors manage trailing unconditional lien waivers when processing payments for new invoices. With this release, you can configure “Unconditional Waiver for the Previous Invoice” as a payment requirement at the company level. The system automatically flags invoices as non-compliant if the required unconditional waiver for the prior billing cycle remains locked or unsigned, making compliance status visible on both the Sub Invoices dashboard and invoice details. To further accelerate compliance, you can now bulk-select invoices and send direct waiver requests to subcontractors, all from the Sub Invoices dashboard. This update eliminates the need for manual tracking and one-by-one waiver unlocks, helping teams handle high invoice volumes efficiently. The locked waiver model remains intact for security—waivers are only unlocked when the general contractor initiates the process. Missing trailing waivers will flag non-compliance but will not block new invoice submissions, ensuring flexibility while maintaining oversight.