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. CO Reconciliation Report

    When reviewing PPCO and CCO in the reconciliation report It would be nice if an additional column was added to show you totals for combined items of each PPCO. For example if there are two cost codes represented under one PPCO give a total of those two rows.

    5 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  2. orden de compra mas agil

    Necesito que un residente me envie una orden de material, yo revisarla, ponerle mi firma y pasarla como orden de compra. Puede hacerse con un mismo archivo? Agilizaria mi tiempo de procesamiento de pedidos.

    1 vote
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  3. Allow Prime Contract COR workflows

    Allow a work flow to be assigned to PCCOR's

    2 votes
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  4. Prime Contract Line Notes

    Add a notes section to the prime contract line items. This would be very useful for having the scope of work for that line item with it. Would be nice to also have it print up under the line item when exported to a PDF or CVS

    2 votes
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  5. Progression Flagging

    After the budget is uploaded, when changes to the commitments tab or prime contract tab are made, is there a way to stop/flag the progression/submission until all of the information (cost code, category, price, etc.) has been added correctly and completely?

    1 vote
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  6. 1 vote
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  7. PO# query across portfolio

    Ability to search for documents or PO across a portfolio. Specifically search for PO by PO# across multiple projects within a portfolio

    1 vote
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  8. Line Item Formatting- Commitment CO, SOV (w/o Change Events)

    When adding line items to the SOV for a commitment change order, it would be nice for the line item option to disappear or grey out in the drop down when it has been selected so there is not a change to add the same line items twice.

    1 vote
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  9. Date Column CCO Log

    Please put a date in the CCO Log(s). This will allow accounting to export it as a CSV and sort by date to reconcile instead of going through the entire Project log.

    2 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  10. Create CCO after Prime Contract CO is Approved (w/o Change Events)

    Allow a way to be able to "Create CCO" from a Prime Contract Change Order AFTER the Prime Contract Change Order is Approved.

    Currently, the "Create CCO" button is only visible in the Edit mode of the Schedule of Values at the Potential Change Order Level, but once the Prime Contract Change Order is approved, you can no longer edit that Schedule of Values. And typically, change orders to subcontractors/suppliers is not sent unless it has first been approved by the owner.

    3 votes
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  11. CCO from the PCO tab fills in SOV to match the PCO (w/o Change Events)

    when I create a commitment change order via a PCO, automatically fills in the schedule of value to match the PCO

    3 votes
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  12. Create CPCO w/ multiple SOV items from Prime PCO (w/o Change Events)

    When creating a Prime side PCO with more than one item in the Schedule of values each schedule of value creates a separate Commitment side C PCO. Additionally each CPCO needs to be navigated to and edited from zero back to the value of what the Prime PCO that just created from was. This is just creating additional unneeded work and causing the server pinged for data way more often. My Idea is to allow Prime side PCO to create CPCO pulling multiply schedule of value items into one CPCO and to pull the value into the newly created CPCO.

    1 vote
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  13. Budget Report - print just changes made by day or entry

    Budget - Have a report that can print just changes made by day or entry as opposed to just showing the global budget

    2 votes
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  14. Procore, Sage and cost codes with touch technology

    From: Cory Jones
    Sent: Thursday, March 12, 2015 1:38 PM
    To: 'brendann@procore.com'
    Subject: Procore, Sage and cost codes with touch technology

    Brendann
    I just left you a message about using touch technology and cost codes. With monitors going towards touch technology, I want Procore’s desktop to have touch technology so it’s the same as the iPad application. Also, I want to be able to touch a segment of wall (or whatever the item may be) and have it tell me what cost code this piece goes under. The cost code would tie into Sage’s accounting system for productivity.

    1 vote
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  15. Lock Invoice Amount

    keep a record of when a Pay App was issued to the client. we had a problem where a pay app was changed after we had issued it to the client, and this discrepancy was not discovered until 10 pay apps later. it would be nice to have a feature that enables you to check a box when the pay app is finalized, because as of now, you can always change it unless there is another pay app created more recently.

    3 votes
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  16. Budget - Email PDF

    Be able to email a budget PDF thru the Budget Tab

    1 vote
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  17. Commitment Workflow on Front Page of Commitment

    In commitments, show workflow history on front page screen, that way if I am approving a portion of the process, I can quickly look and see what responses were before mine without having to leave the page.

    2 votes
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  18. Add the ability to "untag" emails from a CCO

    Hello!

    While working on a CCO yesterday, I realized that it's not possible to delete, remove, "untag," or "unrelate" an email that's been associated with that CCO.

    To explain, I was doing a CCO for my plumber that included two completely unrelated changes and had forwarded two supporting emails to the CCO. When it became clear that it would be imperative to do two separate CCO's, I attempted to remove the now irrelevant email but was unable to do so.

    Through chatting with a service tech, I was told that Procore discourages deleting things from the database, which I understand.…

    1 vote
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  19. Show Designated Reviewer Name & Title on Change Order PDFs

    The "designated reviewer" printed name and title should automatically appear on change orders, or you should at least have the option to put it on there.

    1 vote
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  20. WBS Group

    Los presupuestos deberían poder colapsar y agruparse segun el WBS y no por las partidas individuales. Por ejemplo:

    03 Concreto

    03.01 Encofrado
    
    03.02 Hormigón
    03.03 Acero

    Procore debería tener una opción de agrupar y tener subtotales en el nivel de concreto.

    1 vote
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