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Sync Paid Invoice Notifications from ERP into Procore


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 sync bill payments made in your ERP system with the Payments Issued tab in Procore commitments. 


If your company has enabled the ERP Integrations tool and configured it to work with your ERP system, your project's accountants can enter payments in your ERP system against payables synced from Procore and then export those payments into Procore. This feature automatically imports the specified payments from your ERP system into the Payments Issued tab for commitments in the Commitments tool. 

Things to Consider

  • Required User Permission:
    • To perform an on-demand sync with the ERP Integrations tool, 'Admin' level permission on the project's ERP Integrations tool. 
    • To view payments made against subcontractor invoice, 'Read-Only' level permission or higher on the project's Commitments tool.
    • To change the configuration settings in the ERP Integrations tool, 'Admin' level permission on the ERP Integrations tool. 
  • Requirements:
    • The ERP Integrations tool must be configured for your ERP system.
    • The Export Subcontractor Invoices feature must be enabled.
    • The Commitments tool must be active on the desired project(s). Add and Remove Project Tools
    • The Payments Issued tab must also be enabled in the project's Commitments tool. See Enable the Payments Issued Tab.
  • Prerequisites:
  • Additional Information:
    • Users cannot edit synced payments in Procore. 
    • Users can add or edit attachments in Procore.
    • User can add or edit the Payment number in Procore.
  • Supported Items, as well as additional requirements, limitations, or considerations might apply depending on the ERP system your company is integrated with. See Things to Know about your ERP Integration for details.


Perform an On-Demand Payment Sync

If you have 'Admin' level permission on the ERP Integrations tool or if your company has designated you as one of its accounting approvers, an on-demand sync lets you import bill payments made in your ERP system immediately. 

  1. Ensure that these prerequisites have been completed:
  2. Navigate to the ERP Integrations tool. 
  3. Click Subcontractor Invoices.
  4. Click Sync Payments for Synced Invoices
  5. After the next scheduled sync, follow these steps to verify that your bill payments have synced with the project's corresponding commitment:
    1. Navigate to the project's Commitments tool. 
    2. Click View next to the commitment.
    3. Verify that the value in the Invoice # matches the number in your ERP system.
    4. Click the Payments Issued tab. A GREEN icon indicates that the bill payment has successfully been synced.
      Note: To learn about ERP icon color codes, see What do the ERP icons mean?