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  • What is the maximum character length for a commitment's 'Number (#)'?
    https://support.procore.com/faq/what-is-the-maximum-character-length-for-a-commitments-number
    Details the character maximum for a commitment number when using Procore + ERP Integrations.
  • 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.
  • Videos
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/quickbooks/videos
    Export Time Entries and Import to QuickBooks® Export a Procore Budget to QuickBooks® Export a Budget Modification to QuickBooks® Export a Commitment to QuickBooks® Export a CCO to QuickBooks® QuickBoo...Export Time Entries and Import to QuickBooks® Export a Procore Budget to QuickBooks® Export a Budget Modification to QuickBooks® Export a Commitment to QuickBooks® Export a CCO to QuickBooks® QuickBooks® - Export a Procore Budget QuickBooks® - Export a Budget Modification QuickBooks® - Sync Projects with QuickBooks® Jobs Export a Procore Budget to QuickBooks Export Budget Modifications to QuickBooks
  • QuickBooks® Desktop: Connects Procore to QuickBooks® Desktop
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/quickbooks
    Learn how to set up and use ERP Integrations for Procore® + QuickBooks® Desktop.
  • 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.
  • Add ERP Standard Cost Codes to the Company Level Admin 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.
  • Send a Procore Project to ERP for Accounting Acceptance
    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.
  • 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
  • Send a Procore Company to ERP Integrations for Accounting Acceptance
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/send-a-procore-company-to-erp-integrations-for-accounting-acceptance
    How to send a company record from Procore's Project level Directory tool to your company's ERP Integrations tool for an accounting approvers acceptance for export to an integrated ERP system.