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About 159 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.
  • View an ERP Unsyncable Direct Costs Report
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/view-an-ERP-unsyncable-direct-costs-report
    How to view the Job Costs Report for a Procore project that's integrated with an 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.
  • Import an ERP Vendor to Procore's Company Directory
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/import-a-erp-vendor-to-procores-company-directory
    How to add a ERP Vendor to Procore's Company Directory
  • 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.
  • Add ERP Standard Cost Codes to a Project
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/add-erp-standard-cost-codes-to-a-project
    How to add 'Xero™ Standard Cost Codes' at the Company level to a 'Project Cost Codes' list in Procore.
  • Archive and Unarchive Cost Codes Synced With an ERP Integration
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/archive-and-unarchive-cost-codes-synced-with-an-erp-integration
    To archive and unarchive ERP-synced cost codes using the Company Admin tool.
  • Configure ERP Integrations Settings
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/configure-erp-integrations-settings
    Links to articles showing how to configure the ERP Integrations tool for use with one of the supported systems.
  • Unlink Commitments Synced with an Integrated ERP System
    https://en-au.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/unlink-commitments-synced-with-an-integrated-erp-system
    To learn how to unlink a commitment that has been synced with an integrated ERP system, view one the links in this article.