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Enable commitment overbilling
Enable Commitment Overbilling is a feature in ProScan+ that enables commitment line items to have their value set higher than the existing value on the commitment in Procore.
It can be found in ProScan+ -> Settings -> Features -> Enable Commitment Overbilling
![Screenshot (18)](https://support.smoothlink.net/hs-fs/hubfs/Screenshot%20(18).png?width=688&height=221&name=Screenshot%20(18).png)
For example, with a Schedule of Values for a Purchase Order in Procore that has a $500 SOV item:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/image-13-1024x349.png)
With Enable Commitment Overbilling off, when scanning this invoice amount of $700 in ProScan+ you will see an error for “Total is greater than Commitment Total Amount”
![](https://www.smoothlink.net/wp-content/uploads/2022/09/image-14-1024x482.png)
with Enable Commitment Overbilling enabled, this error will no longer appear:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/image-15-1024x518.png)
This can then be published to Procore and will appear on the SOV in Procore:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/image-16-1024x401.png)