Guide de l’utilisateur du bénéficiaire

This Payee User Guide provides specialty contractors with the steps you need to take to receive payments from a general contractor using Procore Pay.

This guide provides an overview of Procore Pay and shows you how to:

• Sign Commitments

• Review and Approve Pay Agreements

• Create and Submit Invoices

• Manage Lien Waivers

• Manage Sub-Tier Waivers

• Receive Payments using Procore Pay