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) |
A Billing Period defines the billing cycle used by a project's team and invoice contacts on Procore's invoices and progress billings. In addition to defining the frequency of the billing cycle (for example, monthly or weekly), a billing period also defines the billing cycle's start/end date and the due date for the invoice or progress billing.
只有发票管理员可以创建或编辑结算期。 当结算周期具有一致的开始、结束和截止日期时,创建自动期间。 要支持灵活的计费周期,请创建手动期间。 无论选择哪个选项,在管理发票时,一次只能有一个(1)结算期处于未完成状态。