For Procore Customers in the United States
When your company applies the 'Owners English' or 'Specialty Contractors English' point-of-view dictionary, you'll see different tool names and term changes in the user interface. Learn how to apply the dictionary options.
- To learn the differences: Show/Hide
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This table shows the differences in tool names (bold) and terms across the point-of-view dictionaries for Project Financials. These dictionaries are available in US English only. The default dictionary is designed for general contractors, which means that you will need to work with your Procore Administrator at your company and your Procore point of contact to access the other dictionary options.
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General Contractors
English (United States) - Default
|
Owners
English (Owner Terminology V2)
|
Specialty Contractors
English (Specialty Contractor Terminology)
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| Invoicing |
Invoicing |
Progress Billings |
| Owner |
Funding |
Owner |
| Owner/Client |
Owner/Client |
GC/Client |
| Prime Contract Change Order |
Funding Change Order |
Client Contract Change Order |
| Prime Contracts |
Funding |
Client Contracts |
| Revenue |
Funding |
Revenue |
| Subcontract |
Contract |
Subcontract |
| Subcontractor |
Contractor |
Subcontractor |
| Subcontractor Schedule of Values (SSOV) |
Contractor Schedule of Values (CSOV) |
Subcontractor Schedule of Values (SSOV) |
Contexte
Après avoir créé une facture de sous-traitant, vous pouvez afficher un aperçu de la facture dans son format final en développant le conteneur « Aperçu récapitulatif » dans la facture.
Éléments à prendre en compte
- Required User Permissions:
- You must be an invoice contact on a commitment.
- You must submit your invoice before the 'Due Date' on the invoice.
Procédure
- Accédez à l'outil Facturation du projet.
- Cliquez sur l'onglet Facture de sous-traitant.
- Recherchez la facture dont vous souhaitez afficher un aperçu et cliquez pour l'ouvrir.
- Cliquez sur la flèche à côté de « Aperçu du résumé » pour développer la section.
Cela vous donne un aperçu de ce à quoi ressemblera la facture dans son format final.
