Delete a Compliance Document from a Subcontractor Invoice
General Availability in Select Markets (United States)
Procore Pay is available in the United States. It is designed for General Contractors and Owner-Builders who act as their own General Contractors on a job. Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors.
Procore Pay is available in the United States. It is designed for General Contractors and Owner-Builders who act as their own General Contractors on a job. Procore Pay extends the Invoice Management functionality in the Procore web application to handle the payment process between general and specialty contractors.
Background
Invoice contacts cannot perform this action. Invoice administrators on a Procore project can delete compliance documents for a payee from the Commitments or Invoicing tool. Payments Admins and Disbursers with invoice administrator permissions can also perform this action.
Things to Consider
Steps
Open a subcontractor invoice from the Commitments, Invoicing, or Payments tool.
Click the Compliance tab.
Click the vertical ellipsis and choose the Delete option.
A green success banner appears to confirm the delete action.