FAQ/Dépannage
- 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 edit or delete a commitment after its been synced with an integrated ERP system?
- How can I add cost codes to a project synced with Yardi Voyager®
- 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?
- What is the maximum character length for a commitment's 'Number (#)'?
- What is the maximum character length for a commitment's 'Title'?
- Which budget views should I add to my Procore projects?
- Which ERP Integrations are supported by Procore?
- Which integrated ERP systems support the 'cost type' concept?
- 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 should I enable the Direct Costs tool on my project?