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. Commitment Ledger report

    Need to run a report that includes the complete snapshot of a commitment with a setting to run either for all commitments for a project or just a single commitment.

    1 vote
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  2. ERP Job Costs reports and export to PDF

    Regarding ERP Sage Integration:

    Two things that would be helpful are:

    (1) adding an export button to the Job Costs tab and

    (2) allowing for a global Job Costs report where I can filter for duplicates without having to go project by project.

    It’s possible that other jobs are running into this issue on a smaller scale, but the only way I would know about it is to go into every single project and repeat the above process, which is too time-consuming to complete without the aid of some sort of report.

    Thank you for the help on this.

    1 vote
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  3. edit cost code in invoice

    edit cost code in invoice

    1 vote
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  4. 1 vote
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  5. Cost/No Cost dropdown for Change Event line items

    Dropdown to indicate a Cost or No Cost status of a line item, after an RFQ has been received back from a subcontractor or vendor.

    1 vote
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  6. Custom headers of the SOV line items

    User wants the ability to customize or add column headers to the SOV's

    1 vote
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  7. Material Deposits field for contracted commitments.

    Track a field of “material deposits” against a contracted commitment.

    Material deposits” could become “stored materials” and eventually “work completed.” However, we will have already paid them for the materials back when they’d billed material deposits.

    1 vote
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  8. Sub Invoice Rejection Comments to Appear on the Summary Tab

    It would be great if Subs could see the comments from rejected line items right on the Summary page, Perhaps in the Overall Comments Section.

    1 vote
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  9. 1 vote
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  10. 1 vote
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  11. 1 vote
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  12. Billing Period Year Entries

    When setting the year in the billings (billing periods) if you do not put all 4 digits for the year, it will not recognize it as 2000 and then the year. It just recognizes it as a double digit year. For instance, if you just put 18 it will go in as 18 instead of 2018. Can we please have this changed so that it is always recognized as the 2000 years.

    1 vote
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  13. Show Only Applicable Cost Codes in Prime Contract

    Client wants only applicable cost codes to be displayed when creating new line items within the Prime Contract

    1 vote
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  14. Procore timecard project picker update

    We would like to restrict the ability to charge time on a project to only those individuals who are assigned to that project’s directory.  Currently, anyone in our system who utilizes the Timecard tab (from the web browser) can select any project and charge time. We see that anyone using the iphone/pad apps are limited to ‘daily log-timecards’ or ‘my time’ and can only access projects to which they are assigned

    1 vote
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  15. 1 vote
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  16. Fix editable fields on Invoices - applying text

    When trying to type amounts into the 'Work Completed' field of an Invoice, when clicking into the editable field some of the formatting makes it hard to type in amounts.

    To replicate, open up an Invoice to edit a field in column E - 'Work Completed This Period' (any field) - they should all be auto-populated with 0.00. When you click into the field and start typing, it doesn't automatically move you to the right to type at the end of the field and doesn't erase the 0.00 - so if you type anything it just adds it to the…

    1 vote
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  17. Expand detail shown in CE Line Item drop down (when editing Commitment SOV)

    When creating/adding to a SOV in a Commitment, the Change Event Line Item field shows all the CE's details for each line litem = CE Number and Title, Cost Code and Description, Cost Type.

    However, when in-line editing this field in the SOV, the level of detail is limited to CE number, cost code and cost type. This makes it difficult know which is the option you want, as there may be multiple line items with the same or similar cost code/type combination.

    Would be great to have this show as much detail as the first drop down when first…

    1 vote
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  18. Invoice Format - Export to PDF

    When you create a subsequent invoice, the configurable pdf does not ‘stick’ to the same format you had the previous month. For example, if you are grouping by packages and your first package is “Tenant Work” and your second is “Landlord Work”, and you’ve organized it so that Tenant package is on top and Landlord follows – the next month when you go to create your configurable pdf, it organizes itself alphanumerically and would, in this case, switch so that landlord was on top and tenant was on bottom. This isn’t a difficult issue to fix, as you can just…

    1 vote
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  19. 1 vote
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  20. Commitment Change Order Reports Showing Line Items

    Provide a report that can show a level of detail displaying each of the line items for CCOs without having to go into the CCO or a way to batch export the PDFs so you can see the details.

    2 votes
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