We are excited to announce the release of our latest feature enhancements in lien waiver management. These improvements are designed to streamline the invoicing and payment processes for General Contractors, ensuring a more efficient workflow. By incorporating direct customer feedback, we have prioritized impactful functionalities that help you complete your tasks more effectively.

Introducing a streamlined, guided experience for subcontractors using Procore Pay, combining account creation, bank setup, and pay agreement acceptance into a single flow.

Procore Pay is making it easier—and safer—for teams to manage invoice selections. The new Disbursement Contributor role allows team members to add invoices to disbursements without authorizing payments. This streamlines workflows by removing multi-factor authentication (MFA) requirements for contributors while increasing security by limiting payment privileges to authorized users only. Ideal for large, distributed teams.

For companies managing multiple business entities, Procore Pay now makes it easier to control and track how disbursements are funded. Pay Admins and Disbursers can now view or select the funding entity during disbursement creation and set a default entity at the project level. This added context improves accuracy, helps ensure the right bank accounts are used, and strengthens financial oversight.

Scheduled to launch July 22, our new Data Upload beta release, designed to streamline your Resource Planning experience. This intuitive bulk data import tool allows administrators to effortlessly upload critical information using a simple Excel template. Say goodbye to manual data entry and support coordination—now you can manage your data on your own schedule, enhancing efficiency and accelerating your onboarding process.

Scheduled to launch July 22, the integration of Resource Planning with Procore Directory! This new beta release allows you to manage user information seamlessly across both tools, eliminating double-data entry and reducing confusion. Enjoy real-time synchronization and a unified interface that enhances operational efficiency and improves your overall experience.

Coming the week of August 11, more detailed financial insights with our latest update to the Invoice Management solution. This release introduces additional Owner Invoice columns, providing construction professionals with a comprehensive view of financial commitments. By enhancing visibility and management of financial data, users can make informed decisions, streamline processes, and maintain compliance with industry standards. Perfect for document controllers aiming for ISO 19650 compliance.

Scheduled to launch July 22, the Project Setup Confirmation feature. Now, you can confidently kickstart your projects with assurance that all template settings are fully applied. Receive instant email notifications and in-app banners confirming your project is ready, reducing delays and unnecessary support inquiries. Start your project activities without the guesswork!

Scheduled to launch July 22, the Overtime Management Enhancements beta, a new feature designed to automate overtime calculations and ensure compliance with labor regulations. By defining day-of-the-week-specific rules, this feature reduces manual entry errors and enhances workflow efficiency, providing significant value to construction companies navigating complex labor laws. This functionality is automatically available to customers participating in the ongoing Timesheets beta release.

Coming the week of August 11, the "Change Reason" field defaults to empty on new Change Events. This beta release ensures users make intentional selections, preventing inaccurate data and improving compliance with company processes. Whether "Change Reason" is required or not, this feature provides flexibility and clarity in your reporting and ERP integrations.