This announcement represents a single point in time. Future releases may impact the information below.
Feature Released: July 29, 2022
New! Project Financials + Xero™ Connector
Simplify commitment and payment application processing and access the most up-to-date cost data with the new Project Financials + Xero™ in the ERP Integrations tool. Reach out to your Procore point of contact to get started.
|Exports data from Procore to Xero™||Imports data from Xero™ to Procore||
|COST CODES + COST TYPE||ITEMS|
|PROJECTS||TRACKING CATEGORY OPTION|
SUBCONTRACTS & PURCHASE ORDERS
COMMITMENT VARIATIONS (CVs)
APPENDED TO ORIGINAL PURCHASE ORDER
|SUBCONTRACTOR INVOICES 1
FOR SUBCONTRACTS & PURCHASE ORDERS
|COMMITMENT PAYMENTS ISSUED 2
FOR SYNCED SUBCONTRACTOR INVOICES
CHECKS & CREDIT CARD CHARGES
1 Subcontractor payment applications with negative values do not sync between systems.
2 Subcontractor payments are supported only in US Editions.
If you would like to ask questions or share any feedback, please contact firstname.lastname@example.org.