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About 76 results
  • Send a Procore Project to ERP for Accounting Acceptance
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/send-a-procore-project-to-erp-integrations-for-accounting-acceptance
    To retrieve an ERP-synced project that was sent the ERP Integrations tool. A project can only be retrieved before the it's accepted or rejected by an accountant.
  • Configure Cost Code Preferences for ERP
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/configure-cost-code-preferences-for-erp
    How to configure your company's cost code preferences for account's using the ERP Integrations tool with a ERP system.
  • Export a Commitment to ERP
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/export-a-commitment-to-erp
    How to export a commitment (e.g., a subcontract or purchase order) created in Procore to your integrated ERP system.
  • Resend a Rejected Commitment to ERP Integrations for Accounting Acceptance
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/resend-a-rejected-commitment-to-erp-integrations-for-accounting-acceptance
    How to re-send a previously rejected commitment to the ERP Integrations tool so it can be accepted or rejected for export to your integrated ERP system.
  • Add an ERP Company to the Procore Company Directory
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/add-an-erp-company-to-the-company-directory
    To add an ERP company as a new company entry in Procore's Directory tool.
  • Enable ERP Job Cost Transaction Syncing on a Procore Project
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/enable-erp-job-cost-transaction-syncing-on-a-procore-project
    Enable the job cost transaction syncing setting on a Procore project for companies using supported ERP integrations.
  • Retrieve a Budget from ERP Before Acceptance
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/retrieve-a-budget-from-erp-integrations-before-acceptance
    How to retrieve a budget that was sent to the ERP Integrations approval before it is accepted by an accounting approver for export to ERP.
  • Export a Procore Budget to ERP
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/export-a-procore-budget-to-erp
    Export a budget in Procore to your ERP system.
  • Acumatica Cloud ERP®: Setup Guide
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/acumatica-construction/setup-guide
    Step-by-step instructions for setting up Procore's Acumatica Cloud ERP Connector.
  • Accept or Reject a Commitment for Export to ERP
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/accept-or-reject-a-commitment-for-export-to-erp
    How to accept or reject a commitment for export to your ERP system.
  • Retrieve a CV from ERP Integrations Before Acceptance
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/retrieve-a-cco-from-erp-integrations-before-acceptance
    How to retrieve a Commitment Change Order (CCO) that was sent to the ERP Integrations tool before it is accepted for export to your ERP system by an accounting approver.