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Resend a Rejected MCV to ERP Integrations for Accounting Acceptance


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This page is part of the new experience. The new experience is currently complete for Workday®, QuickBooks® Online, Yardi Voyager®, Xero™, CMiC, NetSuite®, MRI Platform X®, Acumatica Cloud ERP and MYOB Advanced Construction only. 

To view documentation for a Procore-supported ERP integration that is not yet part of the new experience, please see ERP Integrations and select the tile for your ERP system.


To resend a previously rejected Main Contract Variation (MCV) to the ERP Integrations tool so it can be accepted by an accounting approver for export to an integrated ERP system.


If you previously sent a MCV to the ERP Integrations tool and it was rejected by your company's designated accounting approver, the accountant will typically include a reason when performing the rejection. The rejected MCV is then removed from the ERP Integrations tool and is also unlocked in the project's Main Contracts tool so the issue can be corrected. After correcting the MCV issue(s), use the steps below to re-send the MCV to the ERP Integrations tool for acceptance by the accounting approver. After acceptance, the system will export the MCV to the integrated ERP system.

Things to Consider

  • Required User Permission:
    • 'Admin' level permission on the Project level Main Contract Tool. 
  • Additional Information:
    • The Main Contract Variation (MCV) must have an 'Approved' status. 
    • The Date field on a variation is required.
  • Not all ERP integrations support syncing MCVs. Additional considerations, limitations or requirements may apply depending on the ERP system your account is integrated with. See Things to Know about your ERP Integration for details.


  1. Navigate to the Project level Main Contracts tool.
  2. Click the Variations tab.
  3. Locate the desired MCV in the list.
  4. Choose from these options:
    • If the MCV is in the Approved status, click View
    • If the MCV is in any other status, click Edit. Then change the status to Approved and click Save at the bottom on the page.
      Note: You must have 'Admin' level permission on the Main Contract tool or be a 'Designated Approver' on the MCV to change the status of a MCV to Approved.
  5. If the MCV is in the 'Approved' status, click Resend to ERP.
    Note: If this button is greyed out and unavailable, it is most likely because the MCV has not been approved. Hover your mouse cursor over the tooltip for more information. 


    The system sends the MCV to the Company level ERP Integrations tool and the icon at the top of the page changes to BLUE. See What do the ERP icons mean?