Jobpac™ FAQ
Why are my change order line items duplicated on my subcontractor invoice?
How can I tell if a Procore project is synced with an integrated ERP system?
Why is my Procore project missing from the ERP Integrations tool?
What do the ERP icons mean?
Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
Why can't I create WBS custom segments?
What is the accounting approver role?
What happens if I have duplicate company records in Procore's Company Directory?
What do I do when a commitment fails to export from the ERP Integrations tool?
Can I edit or delete a commitment after its been synced with an integrated ERP system?
Can I customize the numbering system for financial objects in Procore?
Can I change the selected vendor type after a company has been synced?
Are pending commitments automatically synced with integrated ERP systems?
Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?