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. Linking Documents in Commitment Export

    Allow for the ability to bring in an existing drawing log, spec log, schedule, and other existing Procore documentation to your commitment instead of compiling these exhibits outside the system.

    1 vote
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  2. Add Show Rows drop-down option to Commitments log

    Add Show Rows drop-down option in Commitments similar to within a Change Event.

    1 vote
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  3. Change Events - Include CE's Description/Attachments when adding a CE line to existing CCO

    When you already have a CCO in place, then add new CE line item(s) to it, the description/attachments of the CE do not pull into the existing CCO. This then requires manually reattaching the attachments and copying the description. Adding a button asking if you want attachments/description to pull over, or doing so automatically in a new description section would be helpful in these cases.

    1 vote
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  4. timecard integration with change events

    it would be really handy to tag time card entries to start and/or add to a change event

    1 vote
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  5. Ability to increase budget units up to four decimal points behind the decimal

    User needs the ability to edit an original budget line item in a Unit Quantity Budget to be .2750, however it only allows two decimal points behind the decimal when adding this amount.

    3 votes
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  6. "send to Docusign" box stays un-checked

    Wen editing a Commitment the "send to Docusign" box does not stay unchecked when saved. Would like that to be unchecked when editing again.

    2 votes
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  7. invoicing format tabs

    change back to the old invoicing format

    1 vote
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  8. Sub Invoicing detail Calculator

    Subcontractor Invoicing. Subs should be able to see and access the calculator in the "this period" column when updating their monthly billing. It is so annoying that PC isn't consistent with what a Contractor see verus what our Subs see or an Owner or Architect. We have to make up "fake" companies and assign "fake" permissions just so we can understand what our Subs see. This is very time consuming and Contractors are forced to have to train and hand hold anyone we ask to collaborate with us in the program.

    1 vote
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  9. Duplicate Subcontractor Invoice #'s

    When syncing subcontractor invoices to Sage 300, Procore utilizes the Invoice # field to tie to Sage's Invoice # field. However, Procore's invoice # field does not alert the user if they are entering an invoice # that was previously entered against the commitment. There should be a prompt notifying the user that this invoice # has already been used.

    1 vote
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  10. Copy Contract and Financial Items to another project

    Would like to see the functionality to copy a contract and other financial items to another project rather than deleting and re-creating.

    1 vote
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  11. Minimize Invoice Status Cards

    Would like to be able to minimize or hide the invoice status cards on the new enhanced invoice tool. It may be useful for some but my company doesn't currently track that information and it feels a little in the way.

    2 votes
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  12. Unlink CCO and change event

    I would like to be able to break a tie between a Change Event and Commitment Change Order. If a CE gets tied to the incorrect CCO there is no current way to change it you have to Void and create a new one.

    2 votes
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  13. Add approving subcontractor SOV's to the my open items list

    I would like it if the subcontractor SOVs that are awaiting approval would pull in to the "My Open Items" field of the home page. It would be a lot better than just getting an email notifying that it is ready for review.

    1 vote
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  14. Set separate default workflows for Subcontracts and Purchase Orders

    It would be nice if we could select 2 default workflows in the Commitment Configure settings: one default workflow for Subcontracts and one default workflow for Purchase Orders. Right now having just one default workflow for all commitments can get confusing.

    Additionally, it would be awesome if the Commitments were visually separated into PO's and SC's. I don't think there necessarily needs to be separate tools as some other people suggest, but it would be nice if they were visually separated within the tool and they had separate settings within the Commitment configure settings.

    2 votes
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  15. Have ERP integration provide detailed line items through the budget hyperlinks

    We would like to have the option to view the breakdown of what is submitted into ERP through budget view hyperlinks- instead of just showing a one line summary.

    2 votes
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  16. Ability to use the head contract rates in variations

    I need to have the ability to create variations to the contracts based on the rates that have been entered into the head contract.

    1 vote
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  17. Upload CSV data to Total Payments

    Give the ability to upload data file(s) (e.g. CSV file) that would populate the Total Payment field in the Commitments tool.

    18 votes
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    3 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  18. PCO line item settings

    Change Order settings
    when you check the box to show line items in PCCO PDF's this also does the same for PCO's
    sometimes i dont want to show line items on the PCCO but do on the PCO
    is it possibel to create a check box in Chnage Order Settings just for PCO's , so i can show line items in PCO's and not PCCO's without having to back and forth into Change Order Settings to turn this on and off ?

    1 vote
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  19. commitment claim Comment section

    it would be handy to have a comment seciton handy on the commitment claim itself, as we can comment as we go instead of always referring to the edit section.

    1 vote
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  20. Allow setting of default Docusign template

    Procore should allow setting of default Docusign template to utilize by project. Now you have to send to Docusign then manually add a template each time.

    1 vote
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