How do payees upload invoice compliance requirements to Procore Pay?
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.
Background
To facilitate prompt payments through Procore Pay, users in the In Procore Pay, a payee is a specialty contractor who receives invoice payments from a general contractor. Also called a beneficiary. In Procore Pay, a payor is a general contractor who sends invoice payments to specialty contractors.
Answer
If you have been designated an invoice contact by a payor (see What is an invoice contact?), please consult Upload a Compliance Document to a Subcontractor Invoice for step-by-step instructions.
Note
Procore strongly advises payees to communicate directly with the In Procore Pay, a payor is a general contractor who sends invoice payments to specialty contractors.