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. CCO Line Items - Show in CCO List/Log Screen

    Commitment Change Orders - There should be an option to view separate line items within a change order without having to view/edit the individual CCO. Adding this to the CCO log would be very useful and efficient.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  2. Overall Snapshot Capability

    I think having an overall snapshot (financially and schedule wise) of a hard bid job that is readily available by clicking the PDF button this would be a great feature to keep clients abreast of job status. The billing sheet shows the PCCO and Contract amounts but not the schedule portion and only works for the day that bill is created.

    1 vote
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  3. math

    it would be nice if Procore could do simple math, addition and subtraction.

    1 vote
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  4. Configurable Budget Preview Enhancements

    Preview of the Configurable Budgets in the Company Admin area should use "Wrap Text" for the column heading names. It can become very difficult to understand. Also, floating a cursor over the column heading should show the flyout of the source or calculation so that the information can be validated by the user that it is set up correctly.

    3 votes
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  5. Current Set Workflow tied to the Change Events Approval By The Owner

    Current Set update included in the Change Events workflow to only allow drawing changes that have gone thru the Change Events workflow to be added as a revision to the current set of drawings. Without this, there is a liability that a revised drawing is uploaded without going thru the Owner approval process making the Current Set not specifically what the Owner contracted for.

    3 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  6. PCO options for Private and invite users

    Option to allow PCOs to be viewed by others. Similar to the option with Contracts- Allow user to view SOVs

    1 vote
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  7. RFQ - assign to other users besides GC

    RFQ - being able to assign other roles besides the GC. AS an owner rep I would want the ability to assign to another PM, Owner or AE

    1 vote
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  8. Procore's use of negative signs confusing

    Budget modifications use of negative signs is rather confusing. An entry shows as a positive in one place and a negative if you look at the same bud mod in another place so if you enter a negative there's the issue of the double negative and where am I looking right now? are they reversing the signs? Must be a simpler, clearer way to do it.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  9. Payments Received sources

    Under commitment tab - Payments Issued
    Under Check # - Would like to be able to enter VISA (or Credit Card) - as opposed to check #

    3 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  10. Enable payments by default

    In the Prime Contract tool, enable payments by default

    1 vote
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  11. PCO to PCCO cost code mapping

    It would be helpful to allow mapping of a more detailed budget SOV with multiple cost codes to roll up via a PCO to PCCO where the Owner SOV is less detailed.

    1 vote
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  12. Bid out Direct Costs

    It would be good if you could Bid Out vendor costs (in the bidding tool) and convert those bids into direct costs, rather than commitments.

    1 vote
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  13. Create Invoice from Main Commitments List Page

    The process for creating subcontractor pay requests is quite convoluted. It would be helpful to have a "create requisition" from the main commitments page, without having to go into the subcontract. A drop-down selection of the subcontractor would work well.

    1 vote
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  14. Project Buy out

    Would like Budgeting tool to have a checkbox on each line item to mark if that line item has been completely bought out. Timberline has this feature in Job Cost and it would be helpful for our PM's to track what has been bought out in a single view. Just a simple checkbox and be able to filter what is bought out and what isn't.

    1 vote
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  15. Include in Requisition Status: on report as well as in status approvers name

    Requisition Status: on report as well as in status field attached to who it was approved by just stating it is approved is not easy to follow

    1 vote
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  16. 2 votes
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  17. Sub Invoice - Add Cost Codes on the Invoice

    I would like the ability to add a cost code item to a draw request after a draw request has already been submitted. Sometimes a new cost code is needed to track expenses that were not originally put on the SOV. Even through that item does not have a budget or committed amount, it is necessary to track those expenses on the draw request. I have some travel expenses I was not expecting, but need to track them.

    Also reference: https://feedback.procore.com/forums/183340/suggestions/7273122

    2 votes
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  18. Set default sorting of Direct Costs list

    Have a default view to be able to sort direct costs alphabetically by vendor always.

    1 vote
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  19. Add More Links back to Change Event from Change Orders, RFQs

    There should be a link in PCO's, COR's and CCO's to the CE that tie them together so that it is quicker to get back to the CE.

    25 votes
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    12 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  20. Show Change Event Creator in Change Event General Info

    A suggestion to have the change event creator listed in the general information section at the top like it is on a commitment/PO/RFI/CO, etc. Our users would rather have it show, than having to click on the "Change History" tab. Thanks!

    2 votes
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