Xero FAQ Last updated Save as PDF Share Share Tweet Share Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?What is the maximum character length for a commitment's 'Number (#)'?What is the accounting approver role?What is the maximum character length for a commitment's 'Title'?Why can't I create or activate Procore projects?What happens if I have duplicate company records in Procore's Company Directory?Can I customize the numbering system for financial objects in Procore?What are 'cost types' and how does our ERP integration support them?What is the maximum character length for a 'Company Name' in the Directory 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 my Procore project missing from the ERP Integrations tool?What do I do when a commitment fails to export from the ERP Integrations tool?Who receives a notification when an item is rejected from ERP?
