Workday® - FAQ Last updated Save as PDF Share Share Tweet Share Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?Why is my Procore project missing from the ERP Integrations tool?Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?Why are my change order line items duplicated on my subcontractor invoice?What is the accounting approver role?What happens if I have duplicate company records in Procore's Company Directory?What do the ERP icons mean?What do I do when a commitment fails to export from the ERP Integrations tool?How can I tell if a Procore project is synced with an integrated ERP system?Can I provide users with 'Read Only' level permissions with limited access to update information in Procore?Can I edit or delete a commitment after its been synced with an integrated ERP system?Can I customize the numbering system for financial objects in Procore?Can I change the selected vendor type after a company has been synced?Are pending commitments automatically synced with integrated ERP systems?Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?What are Procore's standard budget views for ERP Integrations?Why should I enable the Direct Costs tool on my project?
