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About 57 results
  • 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.
  • 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.
  • 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.
  • What is the accounting approver role?
    https://en-au.support.procore.com/faq/what-is-the-accounting-approver-role
    Provides information about the 'Accounting Approver' role for the ERP Integrations tool when configured for one of the supported ERP systems.
  • 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.