Manage Billing Periods

Using Owner or Specialty Contractor Terminology?

Procore can be configured to use terminology specific to General Contractors, Owners, or Specialty Contractors. Learn how to apply the dictionary options.

  • To learn the differences: Show/Hide

    • This table shows the differences in tool names (bold) and terms across the point-of-view dictionaries for Project Financials.

      Contratistas generales Inglés (Estados Unidos) - Predeterminado

      Inglés para promotores (terminología para promotores versión 2)

      Contratistas especializados en inglés (terminología de contratistas especializados)

      facturación

      facturación

      Facturación de avance

      Propietario

      Financiación

      Propietario

      Promotor/Cliente

      Promotor/Cliente

      CP/cliente

      Orden de cambio de contrato principal

      Orden de cambio de financiación

      orden de cambio de contrato del cliente

      Contratos principales

      Financiación

      Contratos de cliente

      Ingresos

      Financiación

      Ingresos

      subcontrato

      contrato

      subcontrato

      subcontratista

      Contratista

      subcontratista

      Desglose de partidas de subcontratista

      Desglose de partidas para contratistas

      Desglose de partidas de subcontratista

      About These Dictionaries

      • Default Setting: The 'General Contractor' dictionary is enabled by default for all accounts.

      • Availability: These alternate dictionaries in italics are available in US English only.

      How to Switch Your Dictionary

      To change your company's terminology to the Owner or Specialty Contractor dictionary, contact your company's . They will work with your Procore Point of Contact to make the change.

What do you want to do?

A Billing Period defines the billing cycle used by a project's team and invoice contacts on Procore's invoices and progress billings. In addition to defining the frequency of the billing cycle (for example, monthly or weekly), a billing period also defines the billing cycle's start/end date and the due date for the invoice or progress billing.

For Invoice Administrators

Only invoice administrators can create or edit billing periods. When billing cycles have consistent start, end, and due dates, create automatic periods. To support flexible billing cycles, create manual periods. Whichever option you choose, you can only have one (1) billing period in the Open status at a time when managing invoices.

See Also

Loading related articles...