In the schedule of values on a contract there is a bill to date amount column but, the total that populates in this column does not include retainage. It would be helpful if there was a column on the SOV page to show how much retainage is being held for each line item. Currently you have to go to your last invoice to really see how much work you have in place to bill for.

We need the ability to claim (invoice) against unapproved head contract variations (PCCOs). This is important as it will allow cash flow on variations that are approved in principal, but not yet resolved.

We need the ability to change a Bill Code description after it has been used in a Configurable PDF.

For our group we have 3 different contract types we will create out of the commitments section. The data for each type of contract is grouped in a section together in the commitments tool. What would be nice is if the section for each type of contract could be collapsible. This would help to make sure information isn't entered into area, would help identify what time of contract it is quicker and help reduce the size of the window. We will have a large window to scroll down.

In custom reporting on Change Order line items, financial markups are spread within the cost line items as opposed to being a separate line item detail with the applicable cost codes. Would like to maintain the line item ROMs and PPCO Amounts to not include Markups and show them separately

budget modifications in budget should be hyperlinked to CE #

Please make the Change Event Latest Cost and Latest Price fields available to be used in budget views

Show commitment invoices numbers on invoice dashboard rather than having to view each invoice to verify invoice number

committed cost

When a commitment is sent to Docusign with the "sent out for signature" status, the commitment´s status is updated to Approved when completed. However, this does not update the status on the PDF export for the commitment. The PDF export will still show Out For Signature as status even with all signatures completed.

As a workaround, users are able to change the status of the Commitment to Approved before sending to Docusign. This is not an ideal workaround because it forces users to approve a commitment when it hasn't been signed yet.

Include 'Description': Client uses description to differentiate between two line items with the same budget code on an SOV, without the description field in place on this drop-down, it is very hard for them to easily differentiate between line items with the same budget code.

When adding lines to a commitment that are supposed to be $0, if you leave the "0" that auto populates in the amount field the commitment will not save. The system requires that you replace the auto populated "0" with one that is typed out. This can be confusing if you are not aware of this limitation.

To make owner pay apps more condensed and clean it would be great to have the option to minimize the itemization of each PCO and the total PCCO on the schedule of values when printing to PDF. In doing so this would clean up the look of the Schedule of Values along with being easier for the owner and architect to read and comprehend.

Remove the contract dates section from the general tab of a commitment and create a new sub tab of the commitment to house the contract dates.

Client would like the option to send out a notification email that a commitment is overdue after a certain amount of days.

Procore's support site states that the subcontractor invoicing and payments integration is only available in US versions. We need this function provided for the QB Canada Version.

There should be a 'billing date' field available to pull into a custom report for invoicing or the 'billing date' field should be listed on the main page of the invoicing tool