FAQ Last updated Save as PDF Share Share Tweet Share What is the accounting approver role?What happens if I have duplicate company records in Procore's Company Directory?Can I customize the numbering system for financial objects in Procore?Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?How can I tell if a Procore project is synced with an integrated ERP system?What do the ERP icons mean?Are pending commitments automatically synced with integrated ERP systems?Can I change the selected vendor type after a company has been synced?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?What do I do when a commitment fails to export from the ERP Integrations tool?Can I provide users with 'Read Only' level permissions with limited access to update information in Procore?Why are my change order line items duplicated on my subcontractor invoice?Can I edit or delete a commitment after its been synced with an integrated ERP system?
