此页面详细介绍了现代化体验。此页面上有旧版体验的教程: https: 产品…yment-schedule
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.
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.
|
General Contractors English (United States) - Default |
Owners English (Owner Terminology V2) |
Specialty Contractors English (Specialty Contractor Terminology) |
|---|---|---|
| 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) |
以 发票 管理员 的身份导出 分包商发票 的 付款进度计划 。
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。
付款进度计划功能专为澳大利亚和澳大利亚的 Procore 用户设计,以满足向索赔人提供付款进度计划的法律要求。但是,此功能可供所有发票管理用户使用。你可以导出付款进度计划以显示以下信息:
你还可以从合约工具打开发票。为此,请导航到项目级别合约工具。 在合同标签页中,点击编号链接,然后点击发票标签页。 在发票(请购单)表中找到发票,然后点击发票位置或发票编号链接。
下面的示例显示了示例付款进度计划。
下面的图示展示了付款进度计划的示例。

