- Knowledge Base
- ProScan+
- Frequently Asked Questions
How to set default status in Procore of scanned invoices
In the ProScan+ -> Settings -> General tab, there is a dropdown menu for the default status in Procore of direct costs and progress claims:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/image-1-1024x495.png)
This will decide the status in Procore of the invoices in ProScan+ once published to Procore, the options are:
![](https://www.smoothlink.net/wp-content/uploads/2022/09/image-2-1024x496.png)
![](https://www.smoothlink.net/wp-content/uploads/2022/09/image-3-1024x495.png)