Step 1
Install the app
Install the TierProof Procore app from the installation link provided by TierProof. A Procore company administrator must complete this step.
Procore setup
Connect Procore to TierProof
TierProof connects to Procore so construction payment teams can review pay app backup, invoices, lien waivers, contracts, change orders, job-cost context, and payment-readiness evidence without re-keying project data.
Setup Steps
Step 2
Choose projects
Select the Procore projects TierProof may access. Include the projects where your team wants payment-readiness, invoice, waiver, contract, change-order, and job-cost context reviewed.
Step 3
Open TierProof
Return to TierProof. Connected projects will begin syncing automatically, and any missing access or review items will appear in the workspace.
What TierProof Reads
TierProof reads available Procore records that support payment-readiness review. Availability depends on the Procore tools enabled for your company and the projects selected during installation.
- project details
- vendors and project contacts
- cost codes and budget views
- commitments and contract values
- change orders
- subcontractor invoices and billing periods
- direct costs
- linked documents and backup
- workflow and approval status
- payment, hold, waiver, and ERP status when available
Read-only First
The first TierProof Procore connection is designed for read-only sync. It does not create, update, delete, approve, or release Procore financial records.
No field mapping is required. TierProof uses Procore project records and relationships to build the payment-readiness context automatically, then routes missing access or ambiguous matches for review.
After installation, return to https://app.tierproof.com to continue setup.