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. 21 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  2. Filter by PCO Number on Change Events

    Now that we have the ability to create multiple PCOs from a single Change Event, we need the ability to filter by PCO number so that we can easily issue the Commitment CCOs for each specific PCO. Currently you have to hover over the PCO amount to see which one it belongs to. Not a big deal for three or four line items but once you have twenty or more, it becomes difficult to be certain you've selected the correct line items.

    3 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  3. Change Events - Allow markups that share the same budget code to display individually on the CE

    The markups shown on a change event should be shown individually even when more than one markup shares the same budget code.

    3 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  4. Change order PDF export date

    Include export date on PDF for Change orders.

    2 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  5. Reinstate the old SOV view

    Please reinstate the old SOV view. The new view is time consuming and not efficient. The latest update to change order SOV is set to Unit Pricing. What is the point of giving us the option to select Unit Price or Amount Based? We do everything via Amount Based and would really like to see the old SOV view back again.

    8 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  6. RFQs & ROM interaction

    When an RFQ response is available, there should be an option on the CE grid to use the RFQ amount and update the cost ROM. To me it seems counterintuitive and extra steps that you have to open the RFQ to select the status to Pending Final Approval to populate the ROM. Secondly, it seems counterintuitive that the Revenue ROM auto-populates, as a sub change order is a Cost to the GC, not Revenue. Having a $0 entry in the Cost ROM is odd.

    3 votes
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  7. Need a configuration option for commitments to choose Default UOM

    There is already a configuration for Default Accounting Method so that we can choose Unit Based for our commitments, but then we need a configuration to set up a default UOM for these commitments to ensure they're all setup correctly (and save time).

    5 votes
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  8. 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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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  9. Have the Change Event Line Item UOM attributes pull over to Commitments and Commitment Change Orders

    With the new UOM updates to the financial tools, the UOM entered on a Change Event does not carry over to items created with that Change Event, and has to be entered manually, causing an extra step.

    6 votes
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  10. 2 votes
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  11. Filtering Options for Committed Cost Report

    On larger projects the Committed Cost Report quickly becomes a blur of information without filtering options. There should at least be a way to filter by cost code (and preferably source commitment, subcontract, or purchase order).

    4 votes
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  12. Configurable PDF Invoice Needs Cost Code Category

    Prime Contract Invoicing: Configurable PDF line items should include cost code AND category. Without category you see multiple line items with the same cost code. You have to reference the budget or dollar amount to select the right line. Simply adding the cost code category (03-3000, S; 03-3000, M; 03-3000, O) would improve ease and functionality.

    3 votes
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  13. 2 votes
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  14. Add Unit/Qty UOM Configuration for all Change Order PDFs

    Add the configuration to choose when to show Unit/Qty and UOM vs Amount based accounting on PDFs, rather than having to customize the PDF to change what is shown and when. The configuration should exist at different levels, including for each change order tier individually.

    6 votes
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  15. Editing PCCO status

    Client would like to be able to edit a change order status without having to change the status of the most recently approved change orders

    2 votes
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  16. Required Field: Invoice Number

    Required Field: Invoice Number

    2 votes
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  17. Decrease unit cost decimal places

    Please allow the customization of the unit cost decimal places. By default it is at 4 decimal places. I would ideally like this to be at 2. Please allow users the ability to adjust how many decimal places their unit cost is at.

    6 votes
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  18. Item Field in Budget Detail Report

    Make item column available in Custom Budget Reporting so we can reproduce the Budget Detail Report.

    4 votes
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  19. Filter and Search within a Change Event Line Item

    Should have the ability to search for and filter certain budget codes, cost types, cost codes, etc. when working within a Change Event Line Item.

    2 votes
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  20. Setting to hide Draft Contracts from Standard level users

    Please create a setting that hides draft contracts from standard level users. It would be great to add your invoice contacts at the time of creation of the contract but still be able to hide the contract while it is in draft.Currently, you need to wait until the contract is out of draft status to add the invoice contact.

    4 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
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