FAQ
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- 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 are 'cost types' and how does our ERP integration support them?
- Which integrated ERP systems support the 'cost type' concept?
- How do I create a Direct Cost column on a configurable budget for ERP integrated projects?
- How can I tell if a Procore project's budget is synced with an integrated ERP system?
- Can budget modifications from Procore be exported to an integrated ERP system?
- How do I setup the subcontractor invoices and payments feature for Procore + QuickBooks?
- Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?
- How can I tell if a Procore project is synced with an integrated ERP system?
- Why can't I create or activate Procore projects?
- What do I do when a commitment fails to export from the ERP Integrations tool?
- Why can't I see the Accept/Reject options in the ERP Integrations tool?
- How often can I sync data between QuickBooks® and Procore?
- Which setting do I enable in QuickBooks to export invoices with the ERP Integrations tool?
- What tabs are available in the ERP Integrations tool?
- Which integrated ERP systems support the 'Sub Job' concept?
- What is the accounting approver role?
- What is the maximum character length for a 'Company Name' in the Directory tool?
- What is the maximum character length for a commitment's 'Title'?
- What is the maximum character length for a commitment's 'Number (#)'?
- Can I edit or delete a commitment after its been synced with an ERP integration?
- Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
- What do the ERP icons mean?
- What are Procore's default cost codes?
- How many Quickbooks company files does Procore support?
- Does the estimate feature in QuickBooks need to be enabled to work with Procore's Budget tool?
- Are pending commitments automatically synced with integrated ERP systems?