To consolidate any duplicate vendor/company records that might exist in the Company Directory.
When you've configured the ERP Integrations tool to work with an integrated ERP system, you must link the 'Vendor' records in your ERP system (e.g., Integration by Procore: Viewpoint® Spectrum®, Integration by Ryvit: Viewpoint® Vista™, QuickBooks®, Sage 100 Contractor®, Sage 300 CRE®, etc.), with their corresponding 'Company' records in Procore's Company level Directory tool. However, before you create that link between the systems, it is strongly recommended that you use the steps below to remove any 'duplicate' vendor/company records that might exist in the Company level Directory. See What happens if I have duplicate company records in Procore's Company Directory?
A banner appears at the top of the page to confirm that the system has deactivated the company record.