Procore Pay
Integration
Trusted by trade contractors across the country
Centralize pay app management
Different clients require submissions to different portals, forcing you to manage invoices across systems. Siteline connects to those portals, enabling you to centralize billing and see all pay apps in one view.
Bill faster
Get rid of your spreadsheet silos. Siteline replaces manual billing workflows with a streamlined, fully integrated solution. No more double data entry, wrong versions of files, or broken formulas slowing you down.
Work together, earn together
Siteline improves collaboration between the field and back office, enabling teams to update SOVs, create and submit pay apps, leave comments, track revisions, and auto-send reminders in one place.
Procore Pay-Siteline Integration Details
1
You send your GC a request to invite a Siteline account to their Procore directory—the same way they would if a new project manager joined your team, with the same permissions.
2
You request that the GC install the Agave API app from the Procore Marketplace (if they don’t already have it installed).
3
Project information, SOVs, and change orders flow from Procore Pay into Siteline.
4
You update invoices and generate payment applications in Siteline. Final payment application information flows over to Procore.
5
You go back into Procore to sign and submit the pay app.