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. 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 →
  2. 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 →
  3. 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 →
  4. Change Order PDF Cascade

    you know how you can tab the draiwngs and download all the drawings and you email us a cascade PDF,?

    we should be able to do the same for all potential change orders so that we can send to customers as a log

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  5. Requisition "This period" formula

    It would be great to be able to add values together using formulas in the "this Period" column of Requisition.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  6. Job to date costing

    Job to date costing

    2 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  7. Provide a button or link on the Commitment Summary index list that will go to a specific subcontractor's Change Order tab to save time.

    Provide a button or link on the Commitment Summary index list that will go to a specific subcontractor's Change Order tab to save time.

    2 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  8. Category Code List should only show used codes

    Category Filter should only show items that are used in project

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  9. Allow input in more of the columns in invoice detail columns

    https://app.procore.com/280886/project/commitments/workordercontracts/1013246/requisitions

    Reference the above link to a commitment payment requisition. I'm coming from the vantage point of having used Prolog for a number of years, so this suggestion stems from the way it was done with Prolog. Something Prolog allowed, that would be great in Procore, is allowing input into a number of different fields in the requisition detail form. Being able to input in any of the fields noted below, and have the software run the math for the other fields, eliminates unnecessary (time wasting) use of a calculator on the side. It would be beneficial on…

    1 vote
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  10. Subcontracts - remove “default” from in front of the "default retainage"

    The ability to remove "Default" from in front of the default retainage of the subcontract form.

    1 vote
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  11. Calculate Cost Impact per Schedule Impact Days Entered

    A GC's calculator that can be used for schedule delays would be really helpful. A quick calculator that you can enter the working days of a schedule delay (excel example attached) that would calculate your SOV for your Prime PCO.

    3 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  12. Subcontract License Number

    It would be ideal if the Subs License Number would pull onto their subcontract.

    2 votes
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  13. Quick-Preview on Forecast to Complete

    on the budget tab, when notes are created inside of the "forecast to complete" column, there should be a "roll over preview" so you can quick preview notes/projected costs that were inserted so budget can be reviewed and adjusted quickly where needed.

    4 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  14. Checking in Material

    I think that in the Commitments tool that there should be a way to check in material individually, so that everything is all in one place.

    2 votes
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  15. Bulk add line items in Budget

    When creating a budget for a project....
    - Allow a user to "Copy All Codes" which you do
    - When all Codes are selected all Codes are available in the dropdown in the Budget screen
    - As it is now you have to select each line item one at a time, enter an amount, then click add. It takes a second to add that line then you have to go through the same process over again.

    My suggestion is....
    Allow, from the dropdown menu on the budget screen, a user to select the Cost Codes relevant to the project in…

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  16. Category or Type? Update Column Headings to match

    When reviewing the use of Cost Codes and the Type/Category associated I noticed that depending on the module you are in these have different column headings. An Example is that in the BUDGET of a project, Column 2 is "Category", but when in the SCHEDULE OF VALUES for the Prime Contract or Commitments, this same field type is called "Type". Is there any way to make both modules have the same column heading?

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  17. Textbox sizes

    The textboxes when you are choosing who to submit the PO's to (we have several workflows) only show you the following Submit PO for (We can never see the person) It would be good if the textbox grew to match the size of the wording options

    1 vote
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  18. Schedule payment alerts

    When I put shipping dates that is usually tied to Net 30/Net 60 days payment - It would be nice if we were notified of the shipping date. (Maybe have a payment due calendar to know when to expect the new req)

    1 vote
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  19. Line Item Association: List commitment cost codes first in dropdown

    For Sage 300 connected jobs, when creating new line items in CPCO SOVs "Add New Line Item" dialogue, for the Cost Code show the corresponding phase codes in the Commitment SOV at the top of the list, then list all available budget codes to save time setting up phase codes for the changes.

    1 vote
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  20. CPCO SOV to be accessible in CCO screen

    The schedule of values should be accessible and modifiable during the issuance of the change order.
    When I edit I have to go down 3 levels to change. Try that with a boss breathing down your back.
    I sent one out with a typo and didn't know until I got the invoice. I opened it up just now and cannot 'see it' or change it without some effort.
    Not user friendly as-is.

    1 vote
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