Answer You cannot change the vendor type after a Procore Company is synced/linked to a vendor ID from an integrated ERP system. To work around this, Procore recommends changing the 'Vendor Type' in yo...Answer You cannot change the vendor type after a Procore Company is synced/linked to a vendor ID from an integrated ERP system. To work around this, Procore recommends changing the 'Vendor Type' in your integrated ERP system and then refreshing the vendor list in Procore. The updates will go into effect after the next successful data sync. See Also Things to Know about your ERP Integration
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.
If you are an accounting approver or Procore user who has been granted permission to use your company's ERP Integrations tool and an item fails to export from Procore to your integrated ERP system, do...If you are an accounting approver or Procore user who has been granted permission to use your company's ERP Integrations tool and an item fails to export from Procore to your integrated ERP system, do the following: Navigate to the ERP Integrations tool. Click Failed to Export. Review the RED message in the Errors column. Review the item in its tool of origin and make any corrections or updates in the Commitments tool as needed. Resend the updated commitment to the ERP Integrations tool.
This page discusses the differences between the Standard Cost Types for each supported Procore ERP Integration on the Cost Types Configuration page of the Company level Admin tool.