Sage Intacct® FAQ Last updated Save as PDF Share Share Tweet Share What is the accounting approver role?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?How can I tell if a Procore project is synced with an integrated ERP system?Why is my Procore project missing from the ERP Integrations tool?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?Which cost code formats are supported by my ERP Integration?
