Xero FAQ Last updated Save as PDF What happens if I have duplicate company records in Procore's Company Directory?Can I customise the numbering system for financial objects in Procore?What is the maximum character length for a commitment's 'Number (#)'?What is the accounting approver role?What are 'cost types' and how does our ERP integration support them?Why is my Procore project missing from the ERP Integrations tool?What is the maximum character length for a 'Company Name' in the Directory tool?Which integrated ERP systems support the 'Sub Job' concept?How can I tell if a Procore project is synced with an integrated ERP system?What do the ERP icons mean?Why can't I see the Accept/Reject options in the ERP Integrations tool?What do I do when a commitment fails to export from the ERP Integrations tool?Can I change the selected vendor type after a company has been synced?Are pending commitments automatically synced with integrated ERP systems?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?
