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. Manual Forecast Date Entry

    When manually forecasting, can you please add a field where we can enter in the date.

    1 vote
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  3. Change Order Comment Area

    Under Prime Contracts, in Change Order tab, Below Potential Change Orders, it would be helpful to have a "Comment" box to the right of "Amount" so that we can note if the C.O is in progress, completed, delivered, installed or whatever.

    1 vote
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  4. Sync CEs linked to PCOs

    Sync change event updates to the PCOs that are linked to them. For example, when a price is revised we need to update in the commitment PCO and the change event and the owenr PCO. If we could update in the CE and it would push out to the PCOs from a link button that would cut our tracking and editing time in half

    1 vote
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  5. Include description in PCO SOV for Commitments

    When entering your SOV in a commitment, we need to see a description for the PCO's in the first drop down box for Head Contract links

    1 vote
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  6. "Paid In Full" Reporting Feature

    "paid in full" on PCO's/CCO's: When this feature is clicked or activated, this should be able to show up on a report.

    1 vote
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  7. cost code type assigments

    next to every cost code type assignment please place a check box next to every abbreviation example L,M,S,E,O,B,M50,M100 at the top of each column that will check all the boxes in the L column ,M column, S column ECT this will save checking each box hundreds of times and save a lot of time for the user.

    1 vote
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  8. Allow Extract of Contract Name/Number when Extracting Change Order Data for Clarity

    When users extract change order data, because numbering is unique to each contract, there may be duplicates of change orders with the same number (e.g. CCO 01). Allowing extraction of the contract name or number will provide clarity as to which contract that change order is tied to.

    1 vote
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  9. Add a 'Days Added' Field to PCOs

    Add a 'Days Added' Field to PCOs for work that is going to add time to construction, so extra cost and labor can be recorded.

    1 vote
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  10. 2 votes
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  11. Invoice processing

    Need the ability to batch process invoices. It's very clunky and inflexible right now. Getting invoices into the system is not really the issue. Once they are in the PM needs to approve, sign off, and mark-up as needed. Save the markups and then send to accounting/ upper management with the backup so checks can be cut with confidence. When you have multiple invoices in multiple commitments, across multiple projects, it gets very slow and cumbersome without batch processing

    1 vote
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  12. Internal Change Orders

    Create an ICO (Internal Change Order) option within Change Orders in order to move money in between cost codes. A budget modification wont always work due to the volume of changes done at a time and not always is money coming from one cost code directly into another. The PCO requires contractual ownership approval which an ICO does not require, only internal approval

    1 vote
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  13. Owner Change Order Reconciliation Report

    The Change Order Reconciliation Report needs to be available even if the CE tool is active. It is the only good OCO report in Procore that provides all the necessary info.

    1 vote
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  14. Unit Price Contracts

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

    1 vote
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  15. Invoicing preview documents

    Preview attachmetns in invoices without dowload

    1 vote
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  16. Prime Contract - Sign with DocuSign checkbox should be in Configurations

    The sign with Docusign checkbox for Prime Contracts should be controlled within the prime contract configuration screen. This way teams don't have to turn this off for every Prime contract and as system admins we can set this within the project template.
    It's also inefficient that every time we enter the Edit screen on Prime Contract it defaults back to checked.
    This is causing confusion for our owners as they log in and view their prime contract and it says signature is still required. We are using DocuSign for change orders but not for signing the prime contract, it would…

    2 votes
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  17. 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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  18. Description Font to reflect in Exported PDF on PCOs

    The font does not stick on Description when exported to PDF. Very sporadic.

    2 votes
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  19. 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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  20. 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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