To review a submitted project (that was created in Procore and doesn't exist in QuickBooks® Desktop) and either accept it so that it creates a new and linked job in the QuickBooks® Desktop database or reject it.
If a user sends a Procore project to the ERP Integrations tool for acceptance by an accounting approver, the approver has the option to 'Accept' or 'Reject' the project for export to QuickBooks® Desktop as follows:
If there is at least one (1) item awaiting accounting acceptance in the ERP Integrations tool's 'Ready to Export' view, users who have been granted the privilege detailed above will receive one automated email notification perday (e.g., with the Subject Line "ERP Integrations Daily Summary) until all of the in the 'Ready to Export' view have been accepted or rejected.