Integration by Ryvit: Retrieve a CCO from ERP Integrations Before Acceptance
- Navigate to the project's Commitments tool.
- Locate the CCO that you want to retrieve from the ERP Integrations tool.
For companies using the ERP Integrations tool, color-coded icons and ribbons appear in relevant areas of Procore to show the current status of an item.
ICON RIBBON COLOR DEFINITION 
YELLOW Data that was sent ERP Integrations tool for approval has been retrieved from the tool by an end user.
OR
Data that was sent to the ERP Integrations tool has been rejected for export to the integrated ERP system by an accounting approver.
GREEN Data is synced between Procore and an integrated ERP system. 
BLUE Data was sent to the ERP Integrations tool and is waiting for accounting approver to accept it for export to the integrated ERP system. 
GREEN When a user is designated as an accounting approver, this badge appears next to their user profile in the Company and Project Directory. - Click Retrieve from ERP.
