FAQ
What are 'cost types' and how does our ERP integration support them?
Which budget views should I add to my Procore projects?
How can I tell if a Procore project is synced with an integrated ERP system?
How can I tell if a Procore project's budget is synced with an integrated ERP system?
Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?
Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
Why can't I create WBS custom segments?
Why can't I create or activate Procore projects?
Which integrated ERP systems support the 'cost type' concept?
What is the maximum character length for a 'Company Name' in the Directory tool?
What is the maximum character length for a commitment's 'Number (#)'?
What is the maximum character length for a commitment's 'Title'?
What is the accounting approver role?
What do I do when a commitment fails to export from the ERP Integrations tool?
How do I export cost forecast data from a Procore budget to ERP
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 accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?