Integrate with Sage 300 CRE Accounts Receivable Customers
I would like to be able to establish links between my Customers in Accounts Receivable in Sage and my Company Directory in Procore. Just like we can currently do with our AP Vendors and the Companies in Procore.
Thanks for the feedback! Our team will review your suggestion and I will update this ticket if we proceed.
Jenna Stroh commented
I agree with you. This integration is crucial for Prime Contracts. We have several vendors that are set up in Sage 300 CRE as both AP and AR with no way to differentiate between the two within ProCore's company level Directory.
We need the Sage 300 integration to have Accounts Receivable (AR) integration.
We want to create the Claims/Invoices against the Head (Prime) Contract, send these to Sage 300, then have payment received come back from Sage 300.