Launching June 16. Procore Pay now adds an "Unconditional Waiver for the Previous Invoice" payment requirement, so the current invoice is flagged Non-Compliant on the Sub Invoices dashboard if the prior unconditional waiver is still Locked or Unsigned. A bulk "Request Unconditional" action on the project Sub Invoices dashboard lets GCs notify multiple subs at once with a direct link to the waiver — automating the trailing-waiver chase without sacrificing the security of locked waivers (existing logic for partial payments and unconditional waiver locking is unchanged).
