The following articles assume that you company account is configured with the Procore + Sage 100 Contractor. If your account is not set up, please contact your Procore point of contact and review the Sage 100 Contractor: Setup Guide.
To learn how to use the Procore + Sage 100 Contractor integration, review the tutorials below.
Std. Cost Codes & Cost Types
In Procore, a 'Company' in the your company's or project's Directory tool is the equivalent of a 'Vendor' in Sage 100 Contractor.
- Create and Sync Vendors with the Sage 100 Contractor Integration
- Export a Vendor/Company to Sage 100 Contractor
In Procore, a 'Project' is the equivalent of a 'Job' in Sage 100 Contractor.
In Procore, a 'Sub Job' is the equivalent of an 'Extra' in Sage 100 Contractor.
Commitment Change Orders
Not supported at this time.