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. Inline Edit of Overhead & Profit for a PCO

    Would like to be able to edit the dollar amount of the Overhead & Profit in the Schedule of Values tab instead of figuring out the percentage and changing it in the financial markup tab.

    1 vote
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  2. Enabling/Disabling Change Event Tool

    It would be very helpful if when you enable Change Events, that it would give you a prompt, 'If you enable this, you cannot disable in the future. Are you sure you want to continue?", so that it isn't accidentally enabled.

    1 vote
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  3. Attach a sketch to a change event

    User wanting the ability to attach a sketch to a change event.

    1 vote
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  4. Owner-Paid Materials on Invoices

    Create section on pay apps and requisitions that account for materials paid by owner. For example "X amount of materials" paid in previous applications, "X amount of materials requested to be paid in this draw"-- for instances where the owner is paying all materials him/herself.

    1 vote
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  5. Email Notifications for an Item Email Address

    If a user sends in an email using the item email address (e.g. commitment > emails sub-tab), we should have a default so a notification will go to someone on the project.

    Currently, no email notification is sent to anyone to alert them an email was sent in.

    1 vote
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  6. Subcontractor Invoice Page View

    It would be nice to have a pop out window, similar to the budget, for the requisitions. It gets hard to follow some of the line items when you are dealing with a larger SOV.

    1 vote
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  7. Remove SOV for rejected CO

    When I change a PCCO to "rejected" I wish it automatically removed the associated schedule of values, on both the PCCO and the prime contract. That way rejected or void removes the SOV amount so that its not missed

    1 vote
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  8. Automatic payment for Subcontractor Invoices

    It's difficult to pay subcontractors. – tooooooooooo many steps in the requisition process. Subcontractors are not all that tech savvy, right now they need to print and sign a requisition, scan it back into system, send to PM for approval, then PM has to approve it. Exhausting to run through this every month with every contractor on every project. Want to automatically pay a Schedule of Values, that has previously been contracted, with a single click of the button.

    1 vote
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  9. "No Invoice Contacts" Redirect

    Currently, when a requisition status shows "No invoice contacts", the hyperlink redirects to the Advanced tab of the commitment. It would make more sense if it redirected to the General tab, as that's where the invoice contact can be edited.

    1 vote
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  10. 2 votes
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  11. Auto-fill Billing Date in Owner Invoice

    To be able to set billing date to auto-populate in pay apps. For example "the 25th of every month". Similar to how you can set billing dates for requisitions.

    1 vote
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  12. Commitment Change Orders show attachments added by users in Change History

    User requests Change History on a Commitment Change Order show who added attachments to the CCO.

    1 vote
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  13. Easier way to edit Change Event line items

    We need an easier way to edit CE line items - vendor, cost code, description, etc., when it's already associated with another item (Prime PCO, CCO, etc.). Right now, we have to un-associate the line item from every other item it's been added to, before we can make any changes to it. This is very complicated, confusing, and time-consuming.

    If we could make those changes to the CE line item, and then we could get a warning about this change affecting or not affecting the items it's associated with, that would help.

    2 votes
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  14. Disable "Send Invites" button for Subcontractor Invoices

    Would like to see the send invites button have a toggle feature so we do not have to see it.

    1 vote
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  15. 1 vote
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  16. Horizontal Financial Markups-Have them map to the cost code that the mark up is being applied to

    If in the financial mark up section, when a cost code is not applied in the 'will map to' selection, it should by default apply the cost code associated with the cost type, which sparks the financial mark up. I.e Doors 01-400 cost type M, then cost code 01-400 will be applied to the 'will map to' and therefore have the mark up map to that cost code on the budget and in the line item of the Prime PCO.

    2 votes
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  17. 1 vote
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  18. multiple estimate

    Save multiple draft estimate to one job

    1 vote
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  19. Observations - Create Observations from Commitment Tool

    Wanting to create observations from the commitment tool.

    1 vote
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  20. Add a "Heads up" option for RFQ Submissions

    The RFQ tool should allow for the ball in court to stay with the Sub in order to give a heads up that a cost impact is forthcoming. Currently though only way for a Sub to do this, is by entering 0.00 in the quote amount, and that moves the ball in court back to the GC, who then has to take time and move it back to the sub.

    1 vote
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