Xero FAQ Last updated Save as PDF What are 'cost types' and how does our ERP integration support them?Which integrated ERP systems support the 'Sub Job' concept?What is the maximum character length for a 'Company Name' in the Directory tool?What happens if I have duplicate company records in Procore's Company Directory?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 Accept/Reject options in the ERP Integrations tool?What is the accounting approver role?What do I do when a commitment fails to export from the ERP Integrations tool?How are commitments, contracts, fundings and changes numbered in Procore?Are pending commitments automatically synced with integrated ERP systems?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?Who receives a notification when an item is rejected from ERP?What is the maximum character length for a commitment's 'Title'?Why can't I create or activate Procore projects?What is the maximum character length for a commitment's 'Number (#)'?
