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ERP Integrations: Unlink Subcontractor Invoices Synced with ERP

This announcement represents a single point in time. Future releases may impact the information below.

  Feature Released: April 12, 2022

New! Unlink Subcontractor Invoices Synced with ERP

When a Procore project's subcontractor invoices are synced with a supported ERP Integration, a link is created between the records stored in each system. Sometimes, users will inadvertently export a subcontractor invoice from Procore and then discover that the subcontractor invoice's data was entered incorrectly. When this occurs, the link between the systems will first need to be deleted manually using the new Unlink button. Prior to this update, a user with 'Admin' level permission was required to send a email request to reset the subcontractor invoice then users had to wait for the request to be processed. Now, a user with the appropriate permissions can perform that step on their own.



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