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. Unit Price Contracts

    I need the capability to build / import "Unit Price Contracts"

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  2. Invoicing preview documents

    Preview attachmetns in invoices without dowload

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  3. Over/Under Swing (Variance) Report

    Over/Under Swing Report (Budget View) based on most recent Budget Snapshot recorded (or a selected snapshot from your snapshot log) compared to the current data. This would be very helpful to identify the code by code variances on a monthly, quarterly & JSR Meeting basis without having to configure an external excel spreadsheet comparison which can be time consuming.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  4. Budget Drill Down Detail (multiple items with the same cost code/type)

    Hi guys

    One of the shortcomings of the budget tool at the moment is that is does not allow multiple line item detail for items that have the same Cost Code and Cost Type.

    For example, if I have Concrete Supply (Cost Code) Materials (Cost Type) and I want to see how much I have allowed for (say, for example) each type of concrete or each concrete slab....I have to summarise those cost items into a single value.

    It would be fantastic (and in my view a necessary enhancement) for the Budget Tool to allow multiple line items with the…

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  5. New Line-Item Experience, in-line-edit cost codes

    With new line-item experience you can no longer in-line-edit sov cost codes.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  6. Labor Rates by Project Role

    Labor rates should be able to be set by project role at the project level. It’s very frustrating to have to enter again and again the agreed upon labor rate every time I create a PCO.

    1 vote
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  7. Project Financials: Allow option to go back to previous financials view

    Please include an option to revert back to the old financial view. The new view. The new view does not keep updated numbers and consistently reverts back to older ones.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  8. Commitments - Add Substantial Completion Date to Commitments and Commitment Change Orders (Just as it function on the Prime Side)

    On the Prime Contract and Prime Contract Change Orders, there is a "Original Substantial Completion Date" feature and "Revised Substantial Completion Date" that calculates the substantial completion date after each change order. This would be great to have on the Commitments as well.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  9. Commitents - align statuses between contracts and CCOs

    When clients have custom workflows they're not able to select the same statuses between CCOs and Contracts.

    This can cause confusion when a user looks at their MOIs and sees contracts with a status of "out for signature" but CCOs can't also retain this same status. Instead they have to choose pending, which is not as descriptive.

    Alignment is important, the addition of Out for signature for CCO statuses is most important

    2 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  10. Enter ROM in CE

    Ability to add ROM value in Change Events, with the new version of Change Events, when entering a ROM, the numbers randomly change

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  11. No PCO Financial Markup until Selected

    Allow for FINANCIAL MARKUP on a PCO to be added via clicking a button in lieu of automatically upon creating a PCO.
    Allows for "round numbers" to be reported while the PCO is being priced/finalized.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  12. Remove Bid Converted To Contract In Title

    Please remove "bid converted to contract" language to the commitment title, when using ERP the accounting software only allows 30 characters and when viewing on the mobile app this is all the field guys see unless they click on each one. It is completely unnecessary since it is also in the description.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  13. Rename Tabs in Commitments

    I'd like to be able to rename Schedule of Values and Contractor SOV tabs under the Commitments tool.

    1 vote
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  14. 1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  15. Budget - 'Actuals by Date' Filter

    Allow the ability to type in a date instead of only having the option to scroll.

    This would save time when having to select a date from years ago.

    1 vote
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  16. trades can only invoice for executed change orders

    Trades can only invoice for executed commitment change orders

    2 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  17. Add a "Notes" column in SOV tab

    Add a "Notes" column in the Schedule of Values tab that helps the SOV creator keep track of logic used in creating the SOV. For example, fee may be spread out over select line items within the pay app, or additional dollars from the budget may be lumped into one particular line item. It would be helpful to be able to make notes for each line item to remind the creator/user where the amount for the line item came from.

    3 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  18. Auto-Fill

    Bring back the vendor name auto-fill when cost code is selected within change events.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  19. Financial tool NEW

    Change Event Line Item - Why is this in front and why is it so big? This should be at the end of the list as we want to see pricing first, CE's at the end

    1 vote
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  20. Duplicate SOV line items

    There should be a 'duplicate' line item option when setting up SOV's to provide less room for error.

    1 vote
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