We are in the process of implementing Procore Pay and I am reaching out to any members who are using Procore Pay now for any best practices in terms of verifying our vendors' banking information. Specially, are you doing anything else above and beyond calling each subcontractor directly to confirm their banking information is accurate as they are enrolled? Feel free to reach out to me directly and I greatly appreciate your time.
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Brian Amoroso CPA
Corporate Accounting Manager
Bulley & Andrews
Chicago IL
(773) 645-2102
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