Paid Accounts - Accept Employee Request
Navigate to the company's Directory tool.
Click the In Review tab.
Select the user's Project and Company Permissions Templates.
Do one of the following:
Click Accept to approve.
Click Decline to decline the request.
Note
For companies setting up Procore Pay:
If accepted, only Company Admins or users with 'Admin' level permissions to the Company Directory can see the Payments tool. They can add a bank account continue setting up Procore Pay.
If denied, the Payments tool will not be enabled.
For the full setup process, see the Payee Setup Guide.