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. Budget - Setting that requires a Change Event item for Budget Modifications

    A setting that requires a user to either create or link a Change Event item when creating a Budget Modification would be useful. Especially, if clients require more background or information on a budget modification.

    2 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  2. Financial markup automatically apply to Prime Contract

    Financial markup to automatically apply to Prime Contract SOV not just the Change Orders.

    13 votes
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    2 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  3. Send notification when subs add attachment to invoice

    Client would like to get a notification whenever their subs put an attachment into the invoice, regardless of the invoice status

    2 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  4. Show UOM on Change Event PDF

    Add the ability/configuration to show UOM on exported Change Event PDF.

    4 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  5. Procurement Schedule

    While the Bidding (tendering) tool provides great utility for obtaining supplier and subcontractor pricing, the missing piece is to be able to manage procurement schedules on a project.

    What I mean by this is a planned and time based approach to all the items that need to be sourced and procured to delivery the project. The bidding (Tendering) process is only one element of this.

    The key is to be able to have a planned approach, with all lead times considered, so that the project team know the 'drop dead' date that procurement items must be addressed.

    Please see attached…

    3 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  6. New Line Item Experience - Change Events - 'Add Lines for All Commitments'

    Prior to the release of the new line item experience, clicking 'Add Lines for All Commitments' would pull in a single line item for each UNIQUE cost code/type combo per commitment.

    After the update it pulls in EVERY line item from each commitment regardless if they share the same cost code/type combo.

    7 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  7. PCO and PCCO SOV enabled on PDF separate

    Option to export SOV line items for PCO PDF separate from PCCO PDF enabling action

    4 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  8. DocuSign status for invoices

    When you send out a Subcontractor invoice through DocuSign, there is no way of knowing which ones you send out unless you click into them individually. If you can create a DocuSign status or a status in the main screen of the invoices module, that would be great!

    20 votes
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    4 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  9. Financial Markup PCO

    Once a PCO is approved, you can not see prime contract line item the financial markup is linked to. You can only see the Cost code and cost type.

    24 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  10. Automatic payments issued

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

    1 vote
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  11. 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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  12. ability to turn off subtotal on specific columns

    Give budget views the same column functioning as custom reports.

    4 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  13. Enable a setting to prevent over billing in the Prime Contract tool

    Like the commitments tool allows you to prevent over billing by de-selecting the "Allow over billing" client would like to have this option for the Prime Contract tool as well.

    2 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  14. 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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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  15. 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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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  16. Direct Costs ERP linked

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

    1 vote
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  17. 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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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  18. Sliding Scale Retention on Head (Prime) Contract Tool

    Sliding Scale Retention (SSR) is understood to be released soon for Commitments Tool. However, because we are a subcontractor we need this on the Head (Prime) Contract as a priority.

    8 votes
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    4 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  19. 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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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  20. 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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