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. Automatic payments issued

    A setting to have a payments issued generate when an Invoice is added

    1 vote
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  2. Contract Company drop down box displays if a company has had a purchase order issued to them for this project.

    When sending out Purchase Orders, having an Icon that displays if you have already issued a purchase order for that company in the drop down menu would be extremely helpful.

    Thank you,

    1 vote
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  3. SOV Breakdown for Purchase Orders

    Have an option to breakdown a POs SOV further. Similar to the "subcontractor SOV" feature on a Subcontract.

    This is needed for clients that integrate with an accounting software and want to just export a lump sum amount but have the breakdown in Procore.

    Example: Client has a cost code for "Visual Equipment" on a PO but wants to break it down on the contract to more specific equipment. They then want to export the PO to Sage with just the lump sum of the main cost code.

    1 vote
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  4. show only sub job cost codes

    Only the cost codes associated with sub job show when budget is filtered down to sub job

    2 votes
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  5. New Vendor Intake Form via HTML email

    New vendor intake functions. It would be great to allow us to setup by clicking on already incorporated fields in Procore to require new vendors to fill-out in an HTML email, then when the new vendor hits the send button within the HTML email, that data is ingested into Procore and an alert email is sent to the appropriate person responsible for manually, fully approving the vendor. This would be awesome!!!

    1 vote
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  6. Direct Costs ERP linked

    Make Direct Costs be able to be sent to ERP/linked to ERP

    1 vote
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  7. Filter out zero dollar invoices

    Add filter on the Subcontractor Invoicing screen to filter out 0 dollar billing periods.

    1 vote
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  8. 2 votes
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  9. email notification when a commitment is upadated

    Would like to have an email matrix in the commitment configuration settings to be able to set up notifications for specific actions. I would like to be notified when a commitment is edited/updated.

    1 vote
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  10. enable and disable financial markup per line

    able to activate or deactivate financial markup based on the line's value as a credit or add

    1 vote
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  11. Editable fields on budget tool

    Make the forecast to complete, cost at completion, and over/under fields editable from the budget tool without clicking on the link.

    1 vote
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  12. advanced forecasting multi-tier cost codes

    With the new advanced forecasting view, need the ability to facilitate multi level (3,4 or 5) cost codes, and then group by the relevant tiered cost code

    1 vote
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  13. (Sage 300) Auto send subcontractor invoice to ERP via workflow

    When an invoice is using a custom workflow approval, have the invoice automatically be sent to the ERP Tool once the final approval step has been completed.

    This would save the final approver a step and will also reduce the risk of invoices accidentally not being sent over.

    1 vote
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  14. 2 votes
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  15. attachment paperclip on committments in ERP

    It would be great if there was a paperclip or something to show that there is a document attached to a commitment in ERP so we don't have to go into each commitment to check if there is anything when exporting commitments

    1 vote
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  16. Export of Invoice summary need to include the Vendor/Contract company name and Commitment info

    When viewing a Commitment, you can open the Invoices subtab and export a PDF of the invoice summary information (all the current invoices). This export does not currently include the Vendor/Contract Company nameor Commitment info, just the invoice and project information. Please pull in the applicable Commitment information!

    1 vote
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  17. Change event Dollar Values

    Increase character limit for change event dollar values

    1 vote
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  18. Sub Job - Name and Number

    On Sub Jobs…..when I set up these Extras in Sage 300, I give them a Name and a description.
    I can see both name and desc. in the Job Cost view in ERP, but I only see the description when I look at the budget in the job itself.
    Can we change this? I really need to see the name and the description (aka Number) of the Sub Job, and be able to sort the budget by number. This way, Sub Job #5 - Headworks, does not come before Sub Job #1 - Admin Building

    6 votes
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  19. Weekly Over Budget Report

    It would be beneficial to us to be able to distribute a weekly report of all over budget line items across all projects. Just a quick point of reference for management.

    1 vote
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  20. Invoicing Tool - Not User friendly

    Allow the "group by" options to remain after refreshing in the invoicing tool.

    1 vote
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