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  1. 支持主页
  2. Payments Admin Guide
  3. About the Subcontractor Invoices Tab

Payments Admin Guide

  • Welcome
    • Get Started as a Payments Admin
    • 什么是付款?
    • How do funds flow?
    • What is a Payments Admin?
  • Multi-Factor Authentication (MFA)
    • How does MFA work with Procore Pay?
    • Set Up MFA for Procore Pay
    • Log in to Procore Pay with MFA
    • Complete the Transactional MFA Challenge
  • Funding Accounts
    • About Bank Accounts
    • Add Funding Accounts
    • Edit Funding Accounts
    • Set a Default Funding Account
    • Deactivate a Funding Account
    • View Funding Accounts
  • Payments Permissions
    • Add or Remove Payments Admins
    • Add Payments Disbursers
    • Add Payments Beneficiary Approvers
    • Remove Payments Disbursers
    • Remove Payments Beneficiary Approvers
    • View Payment Permissions
  • Project Controls
    • Enable or Disable Pay on Projects
    • Update Project Controls in Bulk
    • Update Bank Accounts on Projects
  • Workflow Settings
    • Best Practices
    • Configure Workflow Settings
    • Assign a Default Template
  • Advanced Settings
    • Enable Disbursements
    • Disable Disbursements
  • View Change History
  • Lien Waivers & Templates
    • Enable Lien Waivers
    • Create Templates
    • Edit Templates
    • Delete Templates
  • Sub-Tier Waivers
    • About the Sub-Tiers Card on a Subcontractor Invoice
    • Enable Sub-Tier Waivers on Projects
  • Payment Requirements
    • Configure Company Requirements
    • View Payment Requirements
  • Subcontractor Invoices
    • About the Subcontractor Invoices Tab
    • Apply Search & Filter Options
    • Manage Rows & Columns
    • Export a List of Invoices
    • Create Disbursements
  • About the Disbursements Tab
  • Beneficiaries
    • About the Beneficiaries Tab
    • Approve Beneficiary Accounts
  • Welcome
    • Get Started as a Payments Admin
    • 什么是付款?
    • How do funds flow?
    • What is a Payments Admin?
  • Multi-Factor Authentication (MFA)
    • How does MFA work with Procore Pay?
    • Set Up MFA for Procore Pay
    • Log in to Procore Pay with MFA
    • Complete the Transactional MFA Challenge
  • Funding Accounts
    • About Bank Accounts
    • Add Funding Accounts
    • Edit Funding Accounts
    • Set a Default Funding Account
    • Deactivate a Funding Account
    • View Funding Accounts
  • Payments Permissions
    • Add or Remove Payments Admins
    • Add Payments Disbursers
    • Add Payments Beneficiary Approvers
    • Remove Payments Disbursers
    • Remove Payments Beneficiary Approvers
    • View Payment Permissions
  • Project Controls
    • Enable or Disable Pay on Projects
    • Update Project Controls in Bulk
    • Update Bank Accounts on Projects
  • Workflow Settings
    • Best Practices
    • Configure Workflow Settings
    • Assign a Default Template
  • Advanced Settings
    • Enable Disbursements
    • Disable Disbursements
  • View Change History
  • Lien Waivers & Templates
    • Enable Lien Waivers
    • Create Templates
    • Edit Templates
    • Delete Templates
  • Sub-Tier Waivers
    • About the Sub-Tiers Card on a Subcontractor Invoice
    • Enable Sub-Tier Waivers on Projects
  • Payment Requirements
    • Configure Company Requirements
    • View Payment Requirements
  • Subcontractor Invoices
    • About the Subcontractor Invoices Tab
    • Apply Search & Filter Options
    • Manage Rows & Columns
    • Export a List of Invoices
    • Create Disbursements
  • About the Disbursements Tab
  • Beneficiaries
    • About the Beneficiaries Tab
    • Approve Beneficiary Accounts

About the Subcontractor Invoices Tab

  • Subcontractor Invoices Table

  • Default Columns

  • Create Disbursement

  • Manage Rows & Columns

  • Apply Search & Filter Options

  • Export a List

View Payment Requirements
Apply Search & Filter Options

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