Export Subcontractor Invoices from Procore to ERP
Objective
To export subcontractor payment applications from a Procore project to your integrated ERP system.
Background
If you want to export your subcontractor payment applications to your ERP system, you need to sync the Subcontract to your ERP system and create the Subcontract in your Procore project.
After your subcontractor payment applications are reviewed by a member of your project team and placed in the 'Approved' status, an accounting approver can export them to your ERP system, if that function is supported by your ERP integration.
Things to Consider
- Required User Permissions:
- Prerequisites, limitations and considerations will vary depending on the ERP system your Procore account is integrated with. See Things to Know about your ERP Integration for details.