Yardi FAQ Last updated Save as PDF Share Share Tweet Share What is the accounting approver role?Can I edit or delete a commitment after its been synced with an integrated ERP system?What do I do when a commitment fails to export from the ERP Integrations tool?What is the maximum character length for a commitment's 'Number (#)'?How can I tell if a Procore project is synced with an integrated ERP system?Which budget views should I add to my Procore projects?How can I add cost codes to a project synced with Yardi Voyager®What is the maximum character length for a commitment's 'Title'?Which integrated ERP systems support the 'cost type' concept?Are pending commitments automatically synced with integrated ERP systems?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?Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?What do the ERP icons mean?Can I provide users with 'Read Only' level permissions with limited access to update information in Procore?How can I tell if a Procore project's budget is synced with an integrated ERP system?