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  • 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.
  • 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
  • Accept or Reject a Company for Export to ERP
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/accept-or-reject-a-company-for-export-to-erp
    How to accept or reject a company record in Procore in order to export it to your ERP system.
  • Unlink or Reset PCCOs Synced with ERP
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/unlink-pccos-synced-with-erp
    How to unlink a Prime Contract Change Order (PCCO) that has been synced between Procore and an integrated ERP system.
  • 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    How to restore an ERP vendor that has been archived in Procore's ERP Integrations tool.
  • Send a Budget to ERP Integrations for Accounting Acceptance
    https://support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/send-a-budget-to-erp-integrations-for-accounting-acceptance
    How to send a Procore project's Budget to the ERP Integrations tool for acceptance by an accounting approver.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.