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About 82 results
  • Why are my change order line items duplicated on my subcontractor invoice?
    https://support.procore.com/faq/why-are-my-change-order-line-items-duplicated-on-my-subcontractor-invoice
    Learn about the conditions that lead to change order line items appearing twice on subcontractor invoices on ERP-synced projects.
  • Jobpac™ Detailed Data Mapping
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/jobpac/detailed-data-mapping
    Detailed Integration map for Jobpac™.
  • 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 Jobpac™ Connector
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/jobpac/about
    You can now manage a construction project in Procore that's integrated with your Jobpac™ account.
  • Resend a Rejected Subcontractor Invoice to ERP Integrations for Accounting Acceptance
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/resend-a-rejected-subcontractor-invoice-to-erp-integrations-for-accounting-acceptance
    How to resend an invoice to the ERP Integrations tool for accounting acceptance that has previously been rejected by an accounting approver.
  • 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.
  • View an ERP Unsyncable Direct Costs Report
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/view-an-ERP-unsyncable-direct-costs-report
    How to view the Job Costs Report for a Procore project that's integrated with an ERP system.
  • Edit Synced Direct Cost Transactions
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/edit-synced-direct-cost-transactions
    To edit or delete direct cost transactions after they have been synced with your ERP system. Editing or deleting direct cost transactions can cause the costs in the Procore project and the synced ERP ...To edit or delete direct cost transactions after they have been synced with your ERP system. Editing or deleting direct cost transactions can cause the costs in the Procore project and the synced ERP project to no longer match. If the synced direct cost transaction data is ever re-synced from your ERP integration, any updates you've made will be overwritten. This setting will allow you to edit or delete direct cost transactions synced with your 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.
  • Add an ERP Job to Procore
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/add-an-erp-job-to-procore
    How to add an ERP job to Procore
  • Sync Job Cost Transactions from an Integrated ERP into Procore
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/sync-job-cost-transactions-from-an-integrated-erp-into-procore
    To import the job cost transactions created in your ERP Integration to view ERP direct costs detail in a Procore budget.