The FAQ section provides answers to the most common questions users have about our product, features, and troubleshooting. With answers.
How do I add a new vendor that is not already in the system?
To add a new vendor in the system, you'll need to create the new vendor in Procore's directory.
How do I print/download an invoice that is in the inbox?
To print/download the invoice, you can use the 'download' and 'print' icons in the upper right hand corner of the PDF viewer.
How do I delete an invoice?
To delete an invoice, click on the red trash can icon in the top right.