Tutoriais
- Add Disbursement Contributors as a Payor
- Add Funding Accounts as a Payor
- Add Payments Beneficiary Approvers as a Payor
- Add Subcontractor Invoices to a 'Draft' Disbursement
- Approve a Beneficiary Bank Account as a Payor
- Assign a Default Workflow Template for Procore Pay
- Configure Payment Processing as a Payor
- Create Disbursements
- Deactivate Funding Accounts as a Payor
- Edit Funding Accounts as a Payor
- Link Bank Accounts to Procore Pay
- Manage Payments Project Controls for a Single Project
- Remove Payments Beneficiary Approvers as a Payor
- Remove Subcontractor Invoices from Disbursements as a Payor
- Review a Compliance Document for a Subcontractor Invoice
- Set a Default Funding Account as a Payor
- View a Disbursements List
- View Business Entities & Accounts as a Payor
- View Funding Accounts as a Payor