Each Procore-built ERP integration offers its own unique feature set. Your integration might not support the action described on this page.
To learn about your integration and its supported features, see Which ERP integrations are supported by Procore?
If you want to export your subcontractor invoices to your ERP system, you need to sync the Subcontract to your ERP system and create the Subcontract in your Procore project.
After your subcontractor invoices are reviewed by a member of your project team and placed in the 'Approved' status, an In Procore, an Accounting Approver is an individual with the authority to accept and reject Procore data for export to an integrated ERP system. Accounting approvers can unlink several item types, such as commitments, commitment change orders, prime contract change orders, and subcontractor invoices, that have been synced between Procore and an integrated ERP system. See Which ERP Integrations are supported by Procore? can export them to your ERP system, if that function is supported by your ERP integration.
Required User Permissions:
You need both:
'Standard' or 'Admin' on the company's ERP Integrations tool.
The person's account must be granted the 'Can Push to Accounting' privilege in the Company Directory. See Grant Accounting Approver Privileges.
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