Each Procore-built ERP integration offers its own unique feature set. Your integration might not support the action described on this page.
To learn about your integration and its supported features, see Things to Know About Your ERP Integration.
To explore all documentation for your integration, see ERP Integrations.
To send new (i.e., 'unsynced') cost codes that have been added to the 'ERP Standard Cost Codes' list in the company's Admin tool to the ERP Integrations tool, to be accepted for export to your ERP system by an accounting approver.
If you've added new cost codes to the 'ERP Standard Cost Codes' list in the company's Admin tool, those codes will need to be synced with your integrated ERP system. With most ERP integrations, you must first send the new codes to the company's ERP Integrations tool where it can then be accepted for export to your ERP system by an accounting approver.
If your ERP integration supports this method of cost code syncing, it's important to send your cost code list to the ERP Integration tool for acceptance when changes are made, before sending items to ERP that reference a new or updated cost code.
If you're not sure how your ERP integration syncs cost codes, see Things to Know about your ERP integration for more information.