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
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Owners
English (Owner Terminology V2)
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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) |
背景
在澳大利亚和新西兰经营的建筑企业正在制定付款进度计划,以简化发票审批流程以及下游协作者所完成工作的申请。在典型付款进度计划工作流中,下游协作者需提交已完工的发票。上游协作者需审核发票并批准申请金额。
你可以导出付款进度计划以显示以下信息:
先决条件
- 打开"显示分包商申请金额"设置。请参阅配置设置:开发票。
- 完成创建分包商发票中的步骤。
- 对于付款进度计划中显示的金额,金额必须输入发票分项价格表的“本期已完成工程”和“当前库存材料”列中。要了解如何输入这些金额,请参阅:
步骤
- 导航到项目级别发票工具。
- 点击分包商标签页。
- 在发票编号列中找到最新的发票。 点击链接将其打开。
- 在发票中,点击导出按钮并从下拉菜单中选择 PDF。
下面的示例显示了示例付款进度计划。
示例
下面的图示展示了付款进度计划的示例。

