Get Started as a Payee
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
Note
If have not yet set up Procore Pay for your company, first follow the steps in the Payee Setup Guide.