We need the ability to claim (invoice) against unapproved head contract variations (PCCOs). This is important as it will allow cash flow on variations that are approved in principal, but not yet resolved.

budget modifications in budget should be hyperlinked to CE #

Cost Plus Head Contract Billing. Is there anyway that the financial package can include a head contract time and materials billing function, rather than capturing the cost data through a change order?
We generate many cost plus claims based on actual invoices and timesheets. If this was developed further our company would purchase more procore products.

Please make the Change Event Latest Cost and Latest Price fields available to be used in budget views

committed cost

Client would like the option to send out a notification email that a commitment is overdue after a certain amount of days.

Show commitment invoices numbers on invoice dashboard rather than having to view each invoice to verify invoice number

ability to manipulate the cost at completion rather than the forecast to complete.

Once a PCO is approved, you can not see prime contract line item the financial markup is linked to. You can only see the Cost code and cost type.

To make owner pay apps more condensed and clean it would be great to have the option to minimize the itemization of each PCO and the total PCCO on the schedule of values when printing to PDF. In doing so this would clean up the look of the Schedule of Values along with being easier for the owner and architect to read and comprehend.

Procore's support site states that the subcontractor invoicing and payments integration is only available in US versions. We need this function provided for the QB Canada Version.

Would like to see the ability to Subscribe to the Prime Contract Payments Tab like we do with Drawings and Specs so that managers know when payments arrive from the Owner.

When you have a change event with more than 25 lines, Procore creates a subsequent page to add a line, however it only provides a total for each specific page. It would help us to have a grand total on the live screen so you can track where you are at with total costs. Right now you have to PDF it in order to see the grand total or manually have to add total of each page.

notification of approved change orders that have not been sent to ERP

Custom Company level budget reports that are created to be on all projects aren't accessible to project level admins. Only users with admin permissions on the admin tool at the company level can view these reports. This isn't helpful. Giving project admins that kind of access is a risk, and if they are admins on the report and budget tool - these reports should be accessible.

The option to as a company Admin edit the RFQ default date, so that you don't have to reach out to support for every project.

Allow the description of a PCO to be editable before exporting to Sage, versus inheriting the change event description.

Having the Change Event section at the bottom of the Prime Change SOV page is really confusing. It is pulling in the commitment, or expense value, which is not the same value that we have in the Prime, or revenue change order. So just removing it would be very beneficial.

ROM should carry over for both Cost and Revenue side of the Change events tool when the revenue rom columns are hidden.