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About 64 results
  • How do I sync my Prime Contract with Acumatica or MYOB Advanced Construction?
    https://support.procore.com/faq/how-do-i-sync-my-prime-contract-with-acumatica
    Prime contracts in Procore automatically sync to Procore Edge Connector for Acumatica® Cloud or MYOB Advanced Construction as a summarized single line item within the Revenue Budget tab. This automati...Prime contracts in Procore automatically sync to Procore Edge Connector for Acumatica® Cloud or MYOB Advanced Construction as a summarized single line item within the Revenue Budget tab. This automatic sync detects changes made to the contract's value in Procore as they occur, and updates the corresponding summarized value in Procore Edge Connector for Acumatica® Cloud or MYOB Advanced Construction accordingly.
  • What is the accounting approver role?
    https://support.procore.com/faq/what-is-the-accounting-approver-role
    Provides information about the 'Accounting Approver' role for the ERP Integrations tool when configured for one of the supported ERP systems.
  • About the Project Financials + Procore Edge Connector for Acumatica® Cloud ERP
    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.
  • Restore an Archived ERP Company for ERP Integrations
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/restore-an-archived-erp-company-for-erp-integrations
    How to restore an ERP vendor that has been archived in Procore's ERP Integrations tool.
  • Export a Commitment to ERP
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/export-a-commitment-to-erp
    How to export a commitment (e.g., a subcontract or purchase order) created in Procore to your integrated ERP system.
  • Configure Cost Code Preferences for ERP
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/configure-cost-code-preferences-for-erp
    How to configure your company's cost code preferences for account's using the ERP Integrations tool with a ERP system.
  • Export Owner Invoices from Procore to ERP
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/export-owner-invoices-from-procore-to-erp
    How to export a subcontractor invoices from Procore to your ERP system.
  • Send a Commitment to ERP Integrations for Accounting Acceptance
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/send-a-commitment-to-erp-integrations-for-accounting-acceptance
    How to send a commitment to the ERP Integrations tool for accounting acceptance.
  • Unlink CCOs Synced with ERP
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/unlink-ccos-synced-with-erp
    How to unlink a Commitment Change Order (CCO) that has been synced between Procore and your ERP system.
  • Add Columns to a Budget View for ERP Job Cost Transaction Detail
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/add-columns-to-a-budget-view-for-erp-job-cost-transaction-detail
    How to update the Procore ERP Budget view with the recommended source columns for the ERP job cost transaction details syncing feature.
  • Add an ERP Company to the Procore Company Directory
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/add-an-erp-company-to-the-company-directory
    To add an ERP company as a new company entry in Procore's Directory tool.