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.

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.

budget modifications in budget should be hyperlinked to CE #

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

In custom reporting on Change Order line items, financial markups are spread within the cost line items as opposed to being a separate line item detail with the applicable cost codes. Would like to maintain the line item ROMs and PPCO Amounts to not include Markups and show them separately

committed cost

For our group we have 3 different contract types we will create out of the commitments section. The data for each type of contract is grouped in a section together in the commitments tool. What would be nice is if the section for each type of contract could be collapsible. This would help to make sure information isn't entered into area, would help identify what time of contract it is quicker and help reduce the size of the window. We will have a large window to scroll down.

I can add notes to the Forecast to Complete column for each cost code. But I need to report on those notes. Having the notes there isn't useful if I can't report on those notes

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

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

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.

When a commitment is sent to Docusign with the "sent out for signature" status, the commitment´s status is updated to Approved when completed. However, this does not update the status on the PDF export for the commitment. The PDF export will still show Out For Signature as status even with all signatures completed.

As a workaround, users are able to change the status of the Commitment to Approved before sending to Docusign. This is not an ideal workaround because it forces users to approve a commitment when it hasn't been signed yet.

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.

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

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.

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.

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.