QuickBooks Online FAQ Last updated Save as PDF Share Share Tweet Share What is the accounting approver role?How can I tell if a Procore project is synced with an integrated ERP system?Who receives a notification when an item is rejected from ERP?Which integrated ERP systems support the 'cost type' concept?Why is my Procore project missing from the ERP Integrations tool?Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?What happens if I have duplicate company records in Procore's Company Directory?What do the ERP icons mean?How do payments made in Procore Pay sync with an integrated ERP system?What are 'cost types' and how does our ERP integration support them?
