This video covers a new Procore feature that reduces manual entry and improves consistency in subcontractor invoicing: automatic population of commitment and subcontract invoice numbers using a company-level configuration.
You’ll see:
- Where to find the new company-level configuration setting
- How to define standard invoice numbering rules (prefixes, suffixes, and sequences)
- A walkthrough showing invoice numbers being populated automatically when a subcontractor invoice is created
- How this impacts project workflows, accuracy, and month-end close
This update is relevant for teams using Procore’s Commitments and Invoicing tools, particularly accounting and project controls roles.
