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  • 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.
  • https://support.procore.com/products/online/user-guide/company-level/erp-integrations/netsuite
    With the Project Financials + NetSuite® Connector, owners and management teams can access uninterrupted workflow for invoice processing and reporting.
  • 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.
  • 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.
  • https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/add-erp-standard-cost-codes-to-the-company-level-admin-tool
    How to add one (1) or more new cost code(s) to the  ERP Standard Cost Code list in the company's Admin tool.
  • 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.
  • 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.
  • 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/tutorials/send-a-procore-project-to-erp-integrations-for-accounting-acceptance
    To retrieve an ERP-synced project that was sent the ERP Integrations tool. A project can only be retrieved before the it's accepted or rejected by an accountant.
  • 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.
  • 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