Resend a Rejected Project to ERP for Accounting Acceptance

If you previously sent a Procore project 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. Procore removes the rejected project from the ERP Integrations tool. After you resolve the issue, use the steps below to resend the project to the ERP Integrations tool for approval.

• Required User Permissions on the Project Admin tool.

1. Navigate to the project's Admin tool.

2. Under Project Settings, verify that General is selected.

3. Click Re-send to ERP.