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. Allow Bulk Actions in Edit Mode of a Change Event

    Why when I go into Change Events to edit an existing change event does it bring up the General Information and Scope Estimate only? I then have to hit update to be able to do anything else with the Change Event (i.e. Create RFQ, Create CCO's, Prime PCO and Budget Modifications)

    Couldn't the full functionality of Edit Change Events be displayed when I click "Edit" since that is why I am trying to get into it anyway?

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  2. Budget Change History Notes

    Budget tab: It would be nice to be able to go to the "Change History" on the Budget tab to edit/create notes on what was changed - for when someone forgets to note the reason for their change.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  3. Prime Contract Summary

    Updated contract that includes Change Orders

    3 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  4. Payments - CSV Export

    Prime Contract - Payments Received. Be able to convert to Excel

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  5. Direct Cost - Filter by "Paid Date"

    Allow filter by Paid Date

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  6. Save when click "Email Contract"

    When you are editing a commitment and then click the "Email Contract" it should automatically save first. Now it ignores edits unless you remember to save it first.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  7. Allow Add button to be accessed by Tab key

    When adding multiple line items to direct costs, it would be great to see the "tab" function extended to that button to allow for quick keyboard entry instead of having to use your mouse to click "add".

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  8. Notifications for Commitment/CCO creation

    Coming from someone on the admin side of the project, if there was a way for a notification in Procore to alert you when a commitment is issued or change order created that would be helpful. Not through email though because that could fill up your mailbox quickly.

    2 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  9. Requisition

    When you look at the requisition you see the PO number and percentage complete. I would like to see the schedule of values

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  10. Link RFI in Potential Change Orders (PCOs) (w/o Change Events)

    If I create a Potential change order and I select the Change Reason as RFI I should be able to also add a number/small description of the RFI So it can easily be tracked in the log.

    7 votes
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    5 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  11. Sub Change orders

    When issuing a sub change order without change events, if it could be possible to see all pending items for each sub so that we can just click the items we would like to issue a sub change order for.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  12. PCO-Sub C.o. combined line items

    When issuing a sub change order from a PCO (without change events), a way to be able to combine more than one item from the schedule of values into one change order for the sub, instead of having to issue the same sub a separate c.o. for each PCO SOV line item.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  13. Sort Method in Purchase order

    Please allow sort to sort left to right and right to left.

    1 vote
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  14. 3 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  15. Subcontract Management/Award Process

    I have now worked with two companies in New England that do not use the commitment contract feature other than to enter the values for tracking purposes. This feature currently does not have the ability to customize forms enough to match the contracts required so it requires double data entry. Most contract have an contract as well as several exhibits tat need to be reviewed and signed.

    Additionally an approval letter process added so that the owner and sign off on commitment awards within the system allowing contracts to be issued.
    There should also be a letter of intent feature…

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  16. Budget Import Template

    Hi,
    I noticed that when we download budget template from ''Budget'' tab, items with the same cost code but different category (Type) won't be transferred to CSV file. So, we only have one category(Type) for each cost code in template ( Ex: for cost code 1-1-2 we only can have category ''L'' or "M" in downloaded CSV not both of them).

    1 vote
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  17. Commitment Change Orders default to not private

    Allow Commitment Change Orders to not default to Private. When adding a new CCO, it always defaults to Private. Request configuration setting to default CCO's not to private.

    9 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  18. Display "Contract Company" on Sub Invoice summary and detail pages

    Continue to display supplier name on requisition summary and detail pages in the "breadcrumb" trail (only shows commitment/contract number)

    Instead of: Commitments > Contract #X > Invoices > Invoice #X
    Update to: Commitments > Contract #X > Contract Company X > Invoices > Invoice #X

    5 votes
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    3 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  19. Deleting Commitment PCO From Contract PCO SOV

    Removing an SOV item that includes a commitment CO should remove that same item from the commitment PCO available list. It is possible now to remove an item from a PCO SOV, then issue another PCO with the same commitment PCO and both of them will be available to be selected for a commitment change order.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  20. Invoices - Show the Amount Due on a line by line basis

    Line by line Current Payment Due in Application for Payment

    2 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
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