We would like have the ability within Daily Logs, as the GC, to choose subcontractors that are on-site, like from a drop-down, and have them populate a list of manpower entries that are needed to be completed. Additionally, it could send notifications to the users that are supposed to complete the Manpower Entries from each company.

This would allow us to create a checklist of those people we observe on-site and ensure that an entry is tracked.

Currently we need to enter a record for them, which can create duplicate entries, skewing our records, or have to track outside of Procore.

This is not currently an efficient way to track who WE as the GC see on-site (by company) and compare to those that are entered by the subcontractor, nor to let us know who has not completed their manpower logs. We have to do this manually, and sometimes in a duplicate effort.

Please add custom fields on Equipment logs (Daily log fieldset). That way the log can be customized in a way that allows to extract information about each type of use ( could be that a particular vehicle belongs to a subcontractor or is rented , or listing logs for a specific type of equipment e.g. Excavators, bulldozers etc ). Also this could add tiers to the equipment. Grouping vehicles based on type and ownership would be great for picking whichever vehicle faster. Moreover, this could be extended to planning for upcoming dates. At the moment the fields call for Hours working and hours idle, but certain organizations track total number of each type present, and how many actually worked on said day. If equipment was tiered , this field could be automatically populated based on which machine presented hours working.

Please do not add the items you are filtering for in the URL bar or increase the limit that you can filter for. When you filter for submittal packages, the filter will be shown in the URL bar of the browser. If you filter for a larger amount of items, you receive a '414 URI too large' error. Because of this, we cannot filter for the items we need and have to go through a Custom Report. However, a Custom Report will not allow you to apply bulk edits to these items. Please either stop including Submittal filters in the browser URL or increase the limit.

We recently installed the zoom plug in and have created / distributed several meetings. We’ve run into some hurdles, for which I’m hoping you have a solution. I’d love to get these issues resolved so we can use the tool.

•The zoom meeting does not integrate with My Meetings in zoom. i.e. when I open my zoom dashboard, I do not see any of the meetings that were created in Procore. This means I cannot add a cohost or manipulate any of the meeting settings.
•Similarly, for our team members that are joining a meeting via mobile, they should be able to go to their zoom app and click on the meeting, but it doesn’t appear there. I realize they could go to the Procore app and find it, but that requires at least four more clicks than the zoom app.
•The zoom meeting information is included in the location field of the meeting planner, which is not a clickable field. Instead, it requires a copy / paste into a browser. When folks are using mobile, that’s not an easy process. For everyone else, it’s just frustrating.
•The zoom meeting information does not include a call-in option. Not everyone will be in front of a computer at the time of the meeting. They may be in a conference room with only a phone. Our zoom service does not allow zoom to call us, we have to call zoom, so we need that call in information.

With the addition of working days added into Procore clients would like to see the ability for overdue email notifications to correspond with working days.

These are not currently connected in Procore, and it would be great to control the ability to turn off overdue emails from triggering on non-working days such as weekends. Further more, if we could add the ability to control them for specific groups such as Architects and the design team that would really be ideal, and a great addition to prevent users from overlooking need to know information because they are receiving unnecessary notification to their inboxes.

In order to adhere to contractual obligations and get needed approvals on an owner invoice, we need to be able to spread the cost of an approved owner change order across multiple existing SOV line items.

Currently, if we manually spread a PCCO across line items, it affects the Original Contract Amount and doesn't show the Net Change by Change Order correctly in an invoice. But if we leave the SOV alone and add the PCCO line item in the invoice, it doesn't show the correct amounts for the updated SOV values (although it does show correctly the Net Change by Change Order).

In order for us to use the invoicing tool, we must be able to spread the dollar amount of approved change orders across existing SOV line items.