FAQ/Fehlerbehebung
- Are accounting approvers notified when data is awaiting acceptance in the ERP Integrations tool?
- Are pending commitments automatically synced with integrated ERP systems?
- Can I change the selected vendor type after a company has been synced?
- Can I customize the numbering system for financial objects in Procore?
- Can I edit or delete a commitment after its been synced with an integrated ERP system?
- How can I tell if a Procore project is synced with an integrated ERP system?
- What do I do when a commitment fails to export from the ERP Integrations tool?
- What do the ERP icons mean?
- What happens if I have duplicate company records in Procore's Company Directory?
- What is the accounting approver role?
- Which ERP Integrations are supported by Procore?
- Why can't I see the Sync or Refresh buttons in the ERP Integrations tool?
- Why is my Procore project missing from the ERP Integrations tool?
- Why is the Send to ERP button dimmed and not available in the Project Creation Assistant?
- Why should I enable the Direct Costs tool on my project?