教程
Settings / Configuration
Project
Commitments
- Accept or Reject a Commitment for Export to ERP
- Delete a Commitment Synced with ERP
- Edit a Commitment Synced with ERP
- Export a Commitment to ERP
- Resend a Rejected Commitment to ERP Integrations for Accounting Acceptance
- Resend a Rejected Subcontractor Invoice to ERP Integrations for Accounting Acceptance
- Retrieve a CCO from ERP Integrations Before Acceptance
- Retrieve a Commitment from ERP Integrations Before Acceptance
- Retrieve a Subcontractor Invoice from ERP Integrations Before Acceptance
- Send a Commitment to ERP Integrations for Accounting Acceptance
- Unlink Commitments Synced with ERP
Commitment Change Orders (CCOs)
Prime Contract Change Orders (PCCOs)
Work Breakdown Structure (WBS)
Companies (Vendors)
- Add an ERP Company to the Procore Company Directory
- Archive an ERP Company in Procore
- Consolidate Duplicate Companies in the Company Directory
- Link ERP Companies to Procore Companies
- Restore an Archived ERP Company for ERP Integrations
- Unlink a Company Synced with ERP
- View the Archived Companies List for ERP
Job Costs / Direct Costs
Subcontractor Invoices
- Accept or Reject Subcontractor Invoices for Export to ERP
- Export Subcontractor Invoices from Procore to ERP
- Resend a Rejected Subcontractor Invoice to ERP Integrations for Accounting Acceptance
- Retrieve a Subcontractor Invoice from ERP Integrations Before Acceptance
- Send Subcontractor Invoices to ERP Integrations for Accounting Acceptance
- Unlink Subcontractor Invoices Synced with ERP