tutorials Last updated Save as PDF Share Share Tweet Share Alphabetical Accept or Reject Subcontractor Invoices for Export to ERP IntegrationsAccept or Reject a Company for Export to NetSuite®Accept or Reject a Project for Export to NetSuite®Add NetSuite® Standard Cost Codes to a ProjectAdd a NetSuite® Project to ProcoreAdd a NetSuite® Vendor to Procore's Company DirectoryAdd a Procore Project to NetSuite®Archive a NetSuite® Vendor in ProcoreConfigure Advanced Settings: ERP Integrations for NetSuite®Configure Cost Code Preferences for ERPConsolidate Duplicate Vendors in the Company DirectoryConsolidate and Link NetSuite® Vendors to Procore CompaniesExport a Procore Company Record to NetSuite®Link Vendors in NetSuite® to Matching Companies in ProcoreRequest to Enable ERP Integrations for NetSuite®Resend a Rejected Company to ERP Integrations for Accounting AcceptanceRestore an Archived NetSuite® Vendor in ERP IntegrationsRetrieve a Company from ERP Integrations Before AcceptanceRetrieve a Subcontractor Invoice from ERP Integrations Before AcceptanceSend Subcontractor Invoices to ERP Integrations for Accounting AcceptanceSend a Procore Project to ERP Integrations for Accounting AcceptanceSync Project Level WBS Codes to NetSuite®View an Accountant Report for NetSuite®
