tutorials Last updated Save as PDF Share Share Tweet Share Popular Tutorials Unlink Subcontractor Invoices Synced with ERPSend a Budget to ERP Integrations for Accounting AcceptanceAdd a MRI Platform X® Job to ProcoreAccept or Reject a Budget for Export to MRI Platform X®Import Direct Costs and Invoice Payments Across All Projects Using These Integrations Tutorials Search Tutorial Titles There are no items that match your search query. (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 SubcontractAccept 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 ItemAdd a MRI Platform X® Job to ProcoreAdd a MRI Platform X® Vendor to Procore's Company DirectoryAdd the Columns for Job Cost Transaction Syncing to a Budget View for ERP IntegrationsArchive a MRI Platform X® Vendor in ProcoreConfigure Advanced Settings: ERP Integrations for MRI Platform X®Consolidate Duplicate Vendors in the Company DirectoryConsolidate and Link MRI Platform X® Vendors to Procore CompaniesCreate a Budget ModificationCreate a CommitmentCreate a Commitment Change OrderCreate a Subcontractor Invoice on Behalf of an Invoice ContactDelete 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 ProjectExport 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 IntegrationsLink Vendors in MRI Platform X® to Matching Companies in ProcoreLock a BudgetRemove Duplicate Companies from the Company DirectoryRequest 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 AcceptanceResend a Rejected CCO to ERP Integrations for Accounting AcceptanceResend a Rejected Commitment to ERP Integrations for Accounting AcceptanceResend a Rejected Subcontractor Invoice to ERP Integrations for Accounting AcceptanceRetrieve a Budget from ERP Integrations Before AcceptanceRetrieve a CCO from ERP Integrations Before AcceptanceRetrieve a Commitment from ERP Integrations Before AcceptanceRetrieve a Subcontractor Invoice from ERP Integrations Before AcceptanceReview a Subcontractor Invoice as an AdminSend Subcontractor Invoices to ERP Integrations for Accounting AcceptanceSend a Budget to ERP Integrations for Accounting AcceptanceSend a CCO to ERP Integrations for Accounting AcceptanceSend a Commitment to ERP Integrations for Accounting AcceptanceSend an 'Invite to Bill' to an Invoice ContactSend an 'Invite to Bill' to an Invoice Contact from the Progress Billings ToolSet up a Budget in a New Procore ProjectSubmit a New Invoice as an Invoice ContactSync Job Cost Transactions from an Integrated ERP into ProcoreSync Paid Invoice Notifications from MRI Platform X® into ProcoreUnlink CCOs Synced with MRI Platform X®Unlink Commitments Synced with MRI Platform X®Unlink Subcontractor Invoices Synced with ERPUnlink a Synced MRI Platform X® VendorView an Accountant Report for MRI Platform X®
