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. 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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  3. 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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  4. 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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  5. 1 vote
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  6. 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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  7. custom change order template

    customer wants to to create a custom change order template. One where they can set multiple mark up lines (vertical configuration), each of which tie into a different cost code item. However, when the Change Order is printed the individual mark up lines are rolled into one overall, cumulative mark up line.

    1 vote
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  8. Change Event Package

    It would be great if we had the option to combine Change Events into one or create a package. Our owner only wants to see them on one line.

    1 vote
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  9. 1 vote
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  10. 2 votes
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  11. No subjob column on budget view CSV export

    When we export any of our budget views to CSV, we always have a first column entitled "Subjob".

    We recognize that this column identifies the project name on the CSV, but we would ilke to be able to export our exact budget view to CSV - with no "Subjob" column, if there is no subjob column on the budget view.

    1 vote
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  12. Direct cost templates

    to be able to have a set direct cost template for dumpsters, portable toilets, electricity, water etc etc.

    1 vote
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  13. It would be great if you could link together pay applications and change orders

    when there is a scope change on a project that impacts the bottom line, I want to issue a change order to be approved (through the whole change event process). When that CO is approved, I'd like to be able to code direct costs to that line.

    1 vote
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  14. Manual enter budget line items

    User would like to have a column within the budget to manual enter for cost codes that are not tied to a Prime Contract or a Commitment. This would just all manual entry for a cost code to be able to follow the budget and not having to fake create a contract with these items.

    1 vote
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  15. 1 vote
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  16. Add option to view Non-Budgeted Line Items/"Partial Budget Items" in the Budget Variance Financial View

    Currently, line items that are not added to your budget will not appear in the Company Level Portfolio Financial View -> Budget Variance. It would be great to have an option to have them included/add an extra column to be able to see these amounts in this view as well.

    1 vote
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  17. Show Financial Markups on Commitments

    Should have an option to show markups on commitment exports

    1 vote
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  18. Submit Invoices after due date

    It would be nice to have the option to have subcontractors to be able to submit their invoices after the due date for them has passed.

    1 vote
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  19. 1 vote
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  20. Add a simple worksheet for subs as the first step of the sub invoicing process

    In some invoicing programs, the first step for the workers in the field is to select a button to "Create a Worksheet." They then fill out this worksheet and then that info could be entered in later when they were back in the office. This worksheet is a less confusing process for the field workers than Procore's invoicing system.

    1 vote
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