To accept or reject a commitment that has been sent to the ERP Integrations tool for review by an accounting approver.
After a user sends a commitment to the ERP Integrations tool for acceptance, an accounting approver can review the information as submit a response to the commitment as follows:
Note: If there is at least one commitment in the ERP Integrations tool that's awaiting accounting acceptance, Procore sends an automated email notification to the people at your company who are designated as an accounting approver. Accounting Approvers will receive the email once per day with the subject line 'ERP Integrations Daily Summary' until their response is submitted. This notification lists all of the budget line items awaiting that person's acceptance.
Note: Users who are granted only 'Standard' level permission to the ERP Integrations tool can view information, but do not have sufficient permission to accept/reject commitments for export.