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About 76 results
  • Retrieve a MCV from ERP Integrations Before Acceptance
    https://en-gb.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/retrieve-a-pcco-from-erp-integrations-before-acceptance
    How to retrieve a Main Contract Variation (MCV) that was sent to the ERP Integrations tool before it has been accepted by an accounting approver for export to an integrated ERP system.
  • Things to Know about the Acumatica® ERP Connector
    https://en-gb.support.procore.com/products/online/user-guide/company-level/erp-integrations/acumatica-construction/things-to-know-about-acumatica
    Detailed information about considerations, requirements and limitations of the Project Financials + Acumatica® Connector.
  • View a List of Synced Sub Jobs
    https://en-gb.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/view-a-list-of-synced-sub-jobs
    How to view a list of Procore Sub Jobs that have been synced with ERP.
  • Accept or Reject a Project for Export to ERP
    https://en-gb.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/accept-or-reject-a-project-for-export-to-erp
    How to accept or reject a project that has been sent to the ERP Integrations tool for acceptance by an accounting approver.
  • Edit the Name of a Sub Job in a Procore Project
    https://en-gb.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/edit-the-name-of-a-sub-job-in-a-procore-project
    How to change the name of a 'Sub Job' in a Procore project to match the name of a sub job in your ERP system.
  • Export a Procore Company Record to ERP
    https://en-gb.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/export-a-procore-company-record-to-erp
    Export a company record from Procore's Company Directory tool to create a vendor record in your ERP system.
  • Unlink a Company Synced with ERP
    https://en-gb.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/unlink-a-company-synced-with-erp
    How to unlink an ERP vendor that is synced with a company record in Procore's Company Directory.
  • Retrieve a Company from ERP Integrations Before Acceptance
    https://en-gb.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/retrieve-a-company-from-erp-integrations-before-acceptance
    How to retrieve a company record that was sent to the ERP Integrations tool before it has been accepted by an accounting approver for export to an integrated ERP system.
  • Export a MCV to ERP
    https://en-gb.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/export-a-pcco-to-erp
    Export a Main Contract Variation (MCV) to your ERP system.
  • Edit a Commitment Synced with ERP
    https://en-gb.support.procore.com/products/online/user-guide/company-level/erp-integrations/general-erp-tutorials/edit-a-commitment-synced-with-erp
    How to edit a commitment in Procore after its been synced with your ERP system.
  • ERP Integrations
    https://en-gb.support.procore.com/products/online/user-guide/company-level/erp-integrations
    This is the landing page for support articles about the Company level ERP Integrations tool. It contains links to tutorials, faqs and other support documentation related to ERP Integrations.