Gérer les périodes de facturation

 For Procore Customers in the United States

flag-us.png  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. 

  • To learn the differences: Show/Hide      

    • 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)

Que veux-tu faire? 

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. 

Pour les administrateurs de factures

Seuls les administrateurs de factures peuvent créer ou modifier des périodes de facturation. Lorsque les cycles de facturation ont des dates de début, de fin et d’échéance cohérentes, créez des périodes automatiques. Pour prendre en charge les cycles de facturation flexibles, créez des périodes manuelles. Quelle que soit l’option que vous choisissez, vous ne pouvez avoir qu’une (1) seule période de facturation au statut Ouvert à la fois lors de la gestion des factures. 

Créer une période automatique :
Je souhaite créer des périodes de facturation automatique
Créer une période manuelle :
Je souhaite créer une période de facturation manuelle
Modifier les périodes de facturation :
Je souhaite modifier une période de facturation existante

 

If you would like to learn more about Procore's invoice management software and how it can help your business, please visit our construction invoice management software product page icon-external-link.png.