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. custom change order template

    customer wants to to create a custom change order template. One where they can set multiple mark up lines (vertical configuration), each of which tie into a different cost code item. However, when the Change Order is printed the individual mark up lines are rolled into one overall, cumulative mark up line.

    1 vote
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  2. Cost code associated costs

    It would be great if you could view all cost associated with one cost code

    1 vote
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  3. Change Event Package

    It would be great if we had the option to combine Change Events into one or create a package. Our owner only wants to see them on one line.

    1 vote
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  4. Bulk Attach or Default Attachments

    There are standard files that need to be attached to all commitments, so it would be nice to have a way to bulk attach files or set up a "Standard Attachment" for items in each tool.

    1 vote
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  5. 1 vote
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  6. Contracts Permissions to mark Executed

    restrict ability to mark executed box on contracts in Procore; only accounting team can mark this box off. Add as granular permission

    1 vote
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  7. Make Draft PCOs only visible to Admin Level users

    Hide all draft PCOs from non admin users until marked approved and moved up to a PCCO.

    1 vote
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  8. 2 votes
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  9. No subjob column on budget view CSV export

    When we export any of our budget views to CSV, we always have a first column entitled "Subjob".

    We recognize that this column identifies the project name on the CSV, but we would ilke to be able to export our exact budget view to CSV - with no "Subjob" column, if there is no subjob column on the budget view.

    1 vote
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  10. Direct cost templates

    to be able to have a set direct cost template for dumpsters, portable toilets, electricity, water etc etc.

    1 vote
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  11. It would be great if you could link together pay applications and change orders

    when there is a scope change on a project that impacts the bottom line, I want to issue a change order to be approved (through the whole change event process). When that CO is approved, I'd like to be able to code direct costs to that line.

    1 vote
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  12. Manual enter budget line items

    User would like to have a column within the budget to manual enter for cost codes that are not tied to a Prime Contract or a Commitment. This would just all manual entry for a cost code to be able to follow the budget and not having to fake create a contract with these items.

    1 vote
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  13. 1 vote
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  14. Add option to view Non-Budgeted Line Items/"Partial Budget Items" in the Budget Variance Financial View

    Currently, line items that are not added to your budget will not appear in the Company Level Portfolio Financial View -> Budget Variance. It would be great to have an option to have them included/add an extra column to be able to see these amounts in this view as well.

    1 vote
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  15. Show Financial Markups on Commitments

    Should have an option to show markups on commitment exports

    1 vote
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  16. 'Created By:' field in Commitment Export should not pull personal information

    The 'Created By:' field on a Commitment cover page export includes the address associated with the creator in the 'Personal Information' section of their directory listing, rather than no address or their company/office address. That created by field should either pull the company address, or no address at all.

    1 vote
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  17. Submit Invoices after due date

    It would be nice to have the option to have subcontractors to be able to submit their invoices after the due date for them has passed.

    1 vote
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  18. 1 vote
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  19. Add a simple worksheet for subs as the first step of the sub invoicing process

    In some invoicing programs, the first step for the workers in the field is to select a button to "Create a Worksheet." They then fill out this worksheet and then that info could be entered in later when they were back in the office. This worksheet is a less confusing process for the field workers than Procore's invoicing system.

    1 vote
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  20. Standard price auto-fill PO SOV

    I want to be able to select an option (Kitchen 1) that we always use and have that automatically populate a PO amount.

    I want to export a CSV from our selection tool and import that to a PO and have it fill in all pricing based on our setup.

    1 vote
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