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.

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback
  1. Change Events - ROM

    I think the ROM on Change Events needs to be re-evaluated.

    It is great idea to try to track what you are going to make on each line item for profit, BUT when you make a Prime Contract Change Order - it pulls your numbers from the ROM in Revenue instead of showing the numbers in the ROM COST section.

    2 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  2. Revenue ROM

    In scope Change Events should have the option of having the Revenue ROM be equal to the latest cost. Could be a check box in the Change Events configuration. Select if you want them to equal on said project. There are many times that funds are allocated with out having a Revenue. With a job that has a lot of CE's that are in scope this creates a lot of needless clicking.

    3 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  3. Edit a Commitment's Schedule of Values on Mobile

    Edit a Commitment's Schedule of Values on IOS

    16 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    2 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  4. Move Invoice Distribution List to Invoicing Tool

    It would make more since to move the Invoice Distribution List to the new Invoicing tool now that it's got it's own tab

    4 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  5. 3 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  6. Add Payment received date to new invoicing report

    add a payment date to the invoicing report

    5 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  7. mm/dd/yy should not be default date format

    Allow normal date ranges to be uploaded via CSV. mm/dd/yy may be the american way, but are we really to follow a nation that refuses to adopt the metric system?

    2 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  8. Unsync Invoices from ERP

    Please add the ability to unlink Invoices from commitments so we do not have to contact ERP when needing to delete an invoice.

    5 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  9. Commitment attachments viewer

    Commitments attachments do not have the same viewer as all other tools in procore you can not view attachments without being forced to download them it would be much better if the attachments had a thumbnail or the option to view the same way as meetings, observations etc

    4 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  10. Point in Time Reporting in Financials

    We need to be able to have point in time reporting at any time across our financials, not just when the snapshot button is pushed. This should then allow us to be able to do variance cost reporting (period to period variance).

    5 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  11. Prime Contract Number Column too Small

    Expand the Prime Contract Number Column so that we can distinguish between the prime contracts better.

    9 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  12. Change Events - Summary View ROM

    On the ROM Column, have the option to decide if its REV ROM or if its the COST ROM for the Summary View.

    Right now it defaults to the COST ROM but I want it to be the REV ROM

    2 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  13. Customize cover letter for Configurable PDF

    There is no way to customize the cover page of the configurable PDF on invoices. Allow the configurable PDF to have a customized cover page.

    2 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    2 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  14. Show Company Name for Payments Issued

    Contractors can currently view a history of payments issued on a specific subcontract. When that view is exported as a PDF, however, the name of the company receiving those payments isn't present. A custom report doesn't itemize the payments issued and bundles them into one amount so there's no current way to get a PDF view of all payments issued on one subcontract along with the name of the company they were issued to.

    3 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  15. Add Subjob Column on Owner Invoice Detail Page

    To make data entry easier when creating owner invoices, add a subjob column to the detail page of the owner invoice so that we can see which line is for which subjob.

    8 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    2 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  16. PCCO Number as Column on "Change Events (Summary)" Custom Reports

    Provide the ability for a column to be added to the change events summary report to show which PCCO that change event was collected in.

    A similar idea was previously posted and closed with a note that states this is now available in change events next gen. Unfortunately, next gen reporting breaks change events into many line items for each commitment and that doesn't work for higher level reporting. One change event needs to be summarized on one line item, including the PCCO number in which it was collected.

    11 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  17. invoice status notification

    Allow invoice status notifications be sent to an internal employee in addition to the commitment invoice contact

    2 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  18. Send Invitation to Vendors to Update SSOV

    Would like the ability to have an automatic notification sent to people who have been issued a Commitment once it's changed to approved status in order to fill out the SSOV. Current process is that a subcontractor or vendor can not create an invoice until the SSOV is approved; however, this is an action that should have a workflow immediately after a commitment is approved in order to prevent delays to the SSOV approval process once an invoice is needed.

    4 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  19. Actual Start date column

    Would be awesome to have Actual Start date added as column in contract summary report.

    1 vote
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  20. Commitments - Export Subcontractor SOV (SSOV)

    Make it possible to export subcontractor sov

    10 votes
    Sign in Sign in with Procore
    Signed in as (Sign out)

    We’ll send you updates on this idea

    4 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  • Don't see your idea?

Feedback and Knowledge Base