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Tutorials
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- (Legacy) Create a Subcontract
- Accept or Reject Subcontractor Invoices for Export to ERP Integrations
- Accept or Reject a Budget for Export to CMiC
- Accept or Reject a CCO for Export to CMiC
- Accept or Reject a Commitment for Export to CMiC
- Accept or Reject a Company for Export to CMiC
- Add a CMiC Job to Procore
- Add a CMiC Vendor to Procore's Company Directory
- Add the 'ERP Direct Costs' Column to a Procore Budget View for ERP Integrations
- Archive a CMiC Vendor in Procore
- Configure Advanced Settings: ERP Integrations for CMiC
- Configure Cost Code Preferences for ERP
- Consolidate Duplicate Vendors in the Company Directory
- Consolidate and Link CMiC Vendors to Procore Companies
- Create a Commitment
- Create a Commitment Change Order
- Create a Subcontractor Invoice on Behalf of an Invoice Contact
- Delete a CCO Synced with CMiC
- Delete a Commitment Synced with CMiC
- Edit a Commitment Synced with CMiC
- Export a CCO to CMiC
- Export a Commitment to CMiC
- Export a Procore Budget to CMiC
- Export a Procore Company Record to CMiC
- Import a ERP Sub Job to a Procore Project
- Import an Original Estimate from CMiC into Procore
- Link Vendors in CMiC to Matching Companies in Procore
- Re-import an Original Estimate from CMiC into Procore
- Refresh the CMiC ERP Cost Codes on a Project
- Remove Duplicate Companies from the Company Directory
- Request to Enable ERP Integrations for CMiC
- Resend a Rejected Budget to ERP Integrations for Accounting Acceptance
- Resend a Rejected CCO to ERP Integrations for Accounting Acceptance
- Resend a Rejected Commitment to ERP Integrations for Accounting Acceptance
- Resend a Rejected Company to ERP Integrations for Accounting Acceptance
- Resend a Rejected Subcontractor Invoice to ERP Integrations for Accounting Acceptance
- Resend a Rejected Subcontractor Invoice to ERP Integrations for Accounting Acceptance
- Restore an Archived CMiC Vendor in ERP Integrations
- Retrieve a Budget from ERP Before Acceptance
- Retrieve a CCO from ERP Integrations Before Acceptance
- Retrieve a Commitment from ERP Integrations Before Acceptance
- Retrieve a Company from ERP Integrations Before Acceptance
- Retrieve a Subcontractor Invoice from ERP Integrations Before Acceptance
- Review a Subcontractor Invoice as an Admin
- Send Subcontractor Invoices to ERP Integrations for Accounting Acceptance
- Send a Budget to ERP Integrations for Accounting Acceptance
- Send a CCO to ERP Integrations for Accounting Acceptance
- Send a Commitment to ERP Integrations for Accounting Acceptance
- Send an 'Invite to Bill' to an Invoice Contact
- Submit a New Invoice as an Invoice Contact
- Unlink CCOs Synced with CMiC
- Unlink Commitments Synced with CMiC
- Unlink a Synced CMiC Vendor
- View an Accountant Report for CMiC