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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/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/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/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
  • 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.
  • 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.
  • 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.