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. 1 vote
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  2. Create Commitments Without Having to Return to List Screen

    How about adding a way to add subcontracts and purchase orders without having to go back to committments?

    3 votes
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  3. Multiple PDF Template Options on a Single Tool

    Having the option to create an item and drop in the proper pdf template based on what the item is pertaining to and who it is going to would be valuable.

    Some example use cases:

    A "Letter" (Which is a custom created tool) might have completely different PDFs based on whether it's a "cost impact" letter a "non cost impact letter" etc. Right now you would have to create multiple custom tabs with the same fields and different pdfs. Having one tool with multiple pdf template options would save clicks.

    2 - Different types of commitments might be used for

    1 vote
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  4. 1 vote
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  5. In PCCO's, in the financial markups. How do i enter a markup for the same line item that has rules? ie: $0.00 to $5,000.00 = 10% markup and

    nter a markup for the same line item that has rules? ie: $0.00 to $5,000.00 = 10% markup and $5,001.00 and up = 5% markup.

    1 vote
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  6. Filter Budget Cost Codes by Value

    Use case for when we do projections every month. All budget items that need adjusting would be easier found if zeros were not listed. This will be needed on a monthly basis. Anyone with admin permissions to the budget will need this feature.

    1 vote
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  7. Move Change Event Info Location on PCOs

    The Change Event information is located at the bottom of the PCO in Procore thus causing the owner /client to think that it is the total amount.

    Move the location of the Change Event information so it does not appear at the bottom of the PCO.

    1 vote
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  8. 1 vote
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  9. 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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  10. 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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  11. edit cost code in invoice

    edit cost code in invoice

    1 vote
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  12. 1 vote
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  13. 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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  14. 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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  15. 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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  16. 1 vote
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  17. 1 vote
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  18. 1 vote
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  19. 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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  20. 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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