I am working on a construction project's accounting team and I don't see the options to accept or reject the data for export to our integrated ERP system. Where are these options?
If you are a member of your company or project's accounting team and have responsibility for approving data for export from Procore into an integrated ERP system, you will need to contact your Procore Administrator or a user with 'Admin' level permission on the ERP Integrations tool. That individual must submit a request to ERPsupport@procore.com/en-gb. The desired accounting approver's name and email address should be included in the request.