Sage Intacct® FAQ

Why is my Procore project missing from 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?
What is the accounting approver role?
What happens if I have duplicate company records in Procore's Company Directory?
How can I tell if a Procore project is synced with an integrated ERP system?
How do payments made in Procore Pay sync with an integrated ERP system?
Which cost code formats are supported by Procore + Sage Intacct?
Superuser: How do I Enable the 'Subscribe ERP Digest Emails' Setting?