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Tutorials
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- (Beta) Create a Subcontractor Invoice on Behalf of an Invoice Contact
- (Beta) Review a Subcontractor Invoice as an Admin from the Progress Billings Tool
- (Legacy) Create a Subcontract
- Accept or Reject Subcontractor Invoices for Export to MRI Platform X®
- Accept or Reject a Budget for Export to MRI Platform X®
- Accept or Reject a CCO for Export to MRI Platform X®
- Accept or Reject a Commitment for Export to MRI Platform X®
- Add a Budget Line Item
- Add a MRI Platform X® Job to Procore
- Add a MRI Platform X® Vendor to Procore's Company Directory
- Add the Columns for Job Cost Transaction Syncing to a Budget View for ERP Integrations
- Archive a MRI Platform X® Vendor in Procore
- Configure Advanced Settings: ERP Integrations for MRI Platform X®
- Consolidate Duplicate Vendors in the Company Directory
- Consolidate and Link MRI Platform X® Vendors to Procore Companies
- Create a Budget Modification
- Create a Commitment
- Create a Commitment Change Order
- Create a Subcontractor Invoice on Behalf of an Invoice Contact
- Delete a CCO Synced with MRI Platform X®
- Delete a Commitment Synced with MRI Platform X®
- Edit a Commitment Synced with MRI Platform X®
- Enable ERP Job Cost Transaction Syncing on a Procore Project
- Export Subcontractor Invoices from Procore to MRI Platform X®
- Export a CCO to MRI Platform X®
- Export a Commitment to MRI Platform X®
- Export a Procore Budget to MRI Platform X®
- Import Direct Costs and Invoice Payments Across All Projects Using These Integrations
- Link Vendors in MRI Platform X® to Matching Companies in Procore
- Lock a Budget
- Remove Duplicate Companies from the Company Directory
- Request to Add Standard Cost Types integrated with MRI Platform X®
- Request to Enable ERP Integrations for MRI Platform X®
- 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 Subcontractor Invoice to ERP Integrations for Accounting Acceptance
- Retrieve a Budget from ERP Integrations Before Acceptance
- Retrieve a CCO from ERP Integrations Before Acceptance
- Retrieve a Commitment 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
- Send an 'Invite to Bill' to an Invoice Contact from the Progress Billings Tool
- Set up a Budget in a New Procore Project
- Submit a New Invoice as an Invoice Contact
- Sync Job Cost Transactions from an Integrated ERP into Procore
- Sync Paid Invoice Notifications from MRI Platform X® into Procore
- Unlink CCOs Synced with MRI Platform X®
- Unlink Commitments Synced with MRI Platform X®
- Unlink Subcontractor Invoices Synced with ERP
- Unlink a Synced MRI Platform X® Vendor
- View an Accountant Report for MRI Platform X®