We enter a commitment change order for each joint check agreement. That way, we invoice each pay application accordingly. That way we are tracking our joint check agreement, and ensuring the subcontractor only draws the contract amount, less the joint check agreements.

Thank you for your reply!  I should have given a little more information.  We are testing the Procore ERP integration tool for Subcontractor invoicing in attempts to automate our invoicing process.  We could definitely use CCOs to indicate the amounts that need to be paid joint check.  Can you set up the CCO to always know to pay the secondary vendor?

Thank you!!

Thank you for your reply!  I should have given a little more information.  We are testing the Procore ERP integration tool for Subcontractor invoicing in attempts to automate our invoicing process.  We could definitely use CCOs to indicate the amounts that need to be paid joint check.  Can you set up the CCO to always know to pay the secondary vendor?

Thank you!!

I believe you can link Commitment Items to Secondary Vendors in either Subonctractor Compliance Management (Manage Secondary Vendors) or the Commitment itself (Secondary Vendors).

Correct- the issue I have found linking at the commitment level is that it tries to pay the whole amount entered for the JCA on the Secondary Vendor on the first invoice.  Do you know if it can be done at the CCO level?  That may help resolve my problem.