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.
The 'Payment Status' of a disbursement payout is different from the 'Payment Status' for the invoice, which is located on the Subcontractor Invoice tab in the Payments tool.
Status | Definition |
|---|---|
Not Initiated | The system has not yet initiated the payout. |
Requested | The system has initiated the payout. |
Completed | The payout is complete. |
Funding Failed | The payout failed. Contact Payment Operations. |
Payout Failed | The fund disbursement/drawdown was successful, but the corresponding ACH payment(s) for the invoices failed or were returned. |
Lorsqu’un entrepreneur général crée un décaissement à l’aide de Procore Pay, les payeurs et les bénéficiaires peuvent afficher le « Statut du paiement » pour suivre le statut du paiement au bénéficiaire.
Les payeurs peuvent suivre le « statut du paiement » lorsqu’ils consultent un déboursement spécifique. Voir Afficher un décaissement.
Les bénéficiaires peuvent suivre le « Statut du paiement » de vos paiements les plus récents sur le tableau de bord des paiements ou voir tous les statuts de paiement dans la liste des paiements.
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