QuickBooks Online FAQ Last updated Save as PDF Share Share Tweet Share What is the accounting approver role?What are 'cost types' and how does our ERP integration support them?What happens if I have duplicate company records in Procore's Company Directory?How do Payments made in Procore sync with an integrated ERP system?Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?How can I tell if a Procore project is synced with an integrated ERP system?What do the ERP icons mean?Why is my Procore project missing from the ERP Integrations tool?Which integrated ERP systems support the 'cost type' concept?Why can't I see the Accept/Reject options in the ERP Integrations tool?Who receives a notification when an item is rejected from ERP?
