Customer Feedback for Procore Technologies, Inc.

Welcome to the Customer Feedback Forum for Procore.

We’d like to hear any ideas you have for how we can improve Procore. Please use this forum to suggest features you’d like to see added to Procore. You may also vote and comment on product ideas suggested by other Procore users.

This forum is actively monitored by Procore’s Product Management Team.

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  1. Unapproved Variations (PCCO) on Head (Prime) Contract CLaims (invoices)

    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.

    36 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  2. Budget modifications view in budget need to reference the CE number

    budget modifications in budget should be hyperlinked to CE #

    29 votes
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    2 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  3. Make Change Event Latest Cost and Latest Price available to Budget Views

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

    29 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  4. 25 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  5. Overdue Commitment Notification Emails

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

    25 votes
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    4 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  6. Manipulate Completion Cost

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

    16 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  7. Display tax rate and amounts within Procore, not only on PDFs

    With the new tax rate feature, the tax amount or rate does not show up subcontract or change order SOV with Procore. It appears only on the PDF that is produced -- usually for subcontractors. In addition, the Grand Total amount on the subcontract or change order SOV will exclude the tax. For more details, see Procore’s documentation: https://support.procore.com/faq/how-can-i-use-tax-codes-on-a-project
    This approach is a recipe for overbilling subcontractors and other accounting challenges in the United States. I understand from Procore Customer Success that these tax features were designed for their Australian and New Zealand clients where the tax is applied to…

    21 votes
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    7 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  8. Show commitment invoice # on Invoice dashboard

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

    28 votes
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    8 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  9. Custom budget reports shouldn't require admin permissions on the COMPANY level admin tool

    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.

    32 votes
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    12 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  10. Subscribe to Prime Payments

    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.

    14 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  11. Notification of items needing to be sent to ERP

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

    9 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  12. RFQ default dates

    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.

    9 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  13. remove Change Event section on Prime CO SOV

    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.

    24 votes
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    2 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  14. Export PCO line items to Sage with description inherited from the title

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

    11 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  15. Allow us to remove Contract of Summary and SOV from users that we choose.

    We would like the supers to only see scope of work with no values. The problem is we are unable to block the Contract Summary from the bottom of the commitments page from Supers and also Subcontractors

    17 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  16. Direct Costs on iOS & android

    Create and edit direct costs on iOS

    18 votes
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    Reviewed - Prioritized for Development  ·  4 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  17. Ability to push changes in Prime SOV to Invoices in process

    Once an invoice is in process, it would be nice to have changes made to the Prime SOV pushed out to the invoice without needing to delete the invoice, make the changes and start over all for potentially a small change to a description.

    13 votes
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    2 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  18. Revenue ROM in Change Events

    In Change Events, the revenue ROM should default to the initial ROM instead of $0.00 and requiring double entry line by line. This creates a lot of extra tedious work.

    9 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  19. Site instructions to change events

    Link Site Instructions to Change Events

    22 votes
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    4 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  20. Assign an RFQ to multiple contacts within an company.

    We should have the ability to assign an RFQ to multiple contacts within a single company. For larger companies it is unrealistic to think that one individual would be responsible for responding to all RFQ's, even for one specific project. We need to be able to assign to multiple users within the responsible company.

    51 votes
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    5 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
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Customer Feedback for Procore Technologies, Inc.

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