Skip to main content
Procore

Search

  • Filter Results
  • Location
  • Classification
    • Article type
    • Stage
    • Language
    • Ready to Translate
  • Include attachments
Searching in
About 27 results
  • https://support.procore.com/products/online/user-guide/company-level/erp-integrations/acumatica-construction/about
    This page provides an overview of the Procore Edge Connector for Acumatica® Cloud ERP.
  • https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/unlink-pccos-synced-with-erp
    How to unlink a Prime Contract Change Order (PCCO) that has been synced between Procore and an integrated ERP system.
  • https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/accept-or-reject-owner-invoices-for-export-to-erp
    How to accept or reject an ownerr invoice so it can be exported from the ERP Integrations tool to an integrated ERP system.
  • https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/unlink-owner-invoices-synced-with-erp
    How to unlink a subcontractor invoice after it has been synced with your ERP system.
  • https://support.procore.com/products/online/user-guide/company-level/erp-integrations/acumatica-construction/permissions
    An Accounting Approver is a user with either 'Standard' or 'Admin' level permissions to the ERP Integrations tool who has been granted the 'Can Push to Accounting' privilege. Also requires 'Admin' lev...An Accounting Approver is a user with either 'Standard' or 'Admin' level permissions to the ERP Integrations tool who has been granted the 'Can Push to Accounting' privilege. Also requires 'Admin' level permissions to the Company level Directory tool, or 'Standard' level permissions with the 'Create New Project' granular permission. 'Admin' level permissions to the ERP Integrations tool allows users to view this report at the Company level.
  • https://support.procore.com/products/online/user-guide/project-level/directory/tutorials/send-a-procore-company-to-erp-integrations-for-accounting-acceptance
    To send a company record for a project's Directory tool to the company's the ERP Integrations tool to be accepted for export to an integrated ERP system by an accounting approver.
  • https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/resend-a-rejected-budget-to-erp-integrations-for-accounting-acceptance
    To resend a previously rejected budget to the ERP Integrations tool for acceptance by an accounting approver.
  • https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/resend-a-rejected-commitment-to-erp-integrations-for-accounting-acceptance
    How to re-send a previously rejected commitment to the ERP Integrations tool so it can be accepted or rejected for export to your integrated ERP system.
  • https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/accept-or-reject-a-budget-for-export-to-erp
    To accept or reject a Budget that has been sent to the ERP Integrations tool for acceptance by an accounting approver.
  • https://support.procore.com/products/online/user-guide/company-level/erp-integrations/acumatica-construction/acumatica-setup-guide
    Step-by-step instructions for setting up Procore's Acumatica Cloud ERP Connector.
  • https://support.procore.com/products/online/user-guide/company-level/erp-integrations/acumatica-vision/setup-guide
    Step-by-step instructions for setting up Procore's Vision Connector for Acumatica Cloud.