With the Project Financials integration for Workday®, you can:
PROCORE |
Exports data from Procore to Workday® | Imports data from Workday® to Procore | Workday® |
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PROJECT WBS CODES 1,2 COST CODES & COST TYPES |
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PROJECT TASKS | |
PROJECTS | ![]() |
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PROJECTS |
COMPANIES | ![]() |
VENDORS | |
SUBCONTRACTS & PURCHASE ORDERS |
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SUPPLIER CONTRACTS |
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PRIME CONTRACTS PRIME CONTRACT CHANGE ORDERS |
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CUSTOMER CONTRACTS CUSTOMER CONTRACT AMENDMENTS |
COSTS COST TRANSACTIONS |
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DIRECT COSTS COST TRANSACTIONS (Supplier Invoices, Journals, Expense Reports) |
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SUBCONTRACTOR INVOICES 3 FOR SUBCONTRACTS & PURCHASE ORDERS |
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SUPPLIER INVOICES |
1 Custom WBS Segments ARE supported.
2 Project level cost codes must be added to the project from the Company level ERP Standard Cost Code List.
3 Invoice Management Required if using Subcontractor Invoice Exports.
The Workday® Connector supports these editions of Workday®:
Early | Growing | Established | |
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Workday® | ![]() |
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The Workday® Connector is supported in any country or region where both Procore and Workday® are available.
Before your company starts using the Workday® integration with Procore, first review the Integration Map above to learn about the available features. It is also important to be aware of the limitations listed below. Keep in mind that your company may have different requirements and processes, so there may be unique limitations in your environment not listed here. If you have questions, please send an email to your Procore point of contact.
This table documents a list of commonly used Workday® terms and its Procore equivalent.
Workday® Term | Procore Term |
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Project | Project |
Vendor | Company |
Project Phase / Project Task | Cost Code + Cost Type |
Supplier Contract | Commitment |
Supplier Invoice | Subcontractor Invoice |
Amendment | Change Order |
Customer Contract | Prime Contract |