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. c/o needs to be 1 line

    Make c/o one line on the SOV; having multiple lines is a nightmare,

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  2. Different page size and scale in drawings

    Store drawings of different sizes... ARCHD, 11x17, letter, of different scales under a default page size and scale for convenient contractor bidding and organization

    1 vote
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    0 comments  ·  Drawings & Specifications  ·  Flag idea as inappropriate…  ·  Admin →
  3. Add CO to PO Qty-basis without CE

    For Material PO's that have been sent to ERP, there should be a way to easily add costs like Freight without having to go through the whole Change Event conglomeration. The PO CO window should have an Add A Line option that is Qty based (CE's are amount based and don't mesh well with PO's anyway).

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  4. Subcontract/PO Creation

    Within the directory tab, have a button next to each company which allows you to quickly create a subcontract/purchase order with the contract company, invoice contact, etc. autofilled for us.

    1 vote
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    0 comments  ·  Directory  ·  Flag idea as inappropriate…  ·  Admin →
  5. Do not include Change Event ROMs with Void Status in Financial Line Item Summary Custom Report

    The ROM Total Amount field in the Financial Line Item Summary Custom Report should NOT include ROMs from Change Events with a VOID status.

    This article mentions what statuses are included in the Financial Line Item Summary fields and the ROM Total Amount field should be added and include all statuses EXCEPT Void statuses

    https://support.procore.com/faq/what-are-the-financial-line-items-in-custom-reports#FinancialLineItem_Summary

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  6. Prime PCO status tracking from Committment PCOs

    Under a subcontractor's commitment change orders, place a new column indicating whether a prime change order was created from a PCO.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  7. Photo Filters by Vendor

    Not able to tag photos to Vendor. Not able to sort photos by Trade.

    1 vote
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    0 comments  ·  Files & Photos  ·  Flag idea as inappropriate…  ·  Admin →
  8. Add P6 Activity ID column to 'Review Pending Schedule Change Requests'

    Having the P6 activity ID on the request will direct straight to the activity ID in P6. If it is not there, the ID is unknown and it is not clear where the request is referring to.

    2 votes
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  9. Re-order payments list

    Client is looking to have the ability to reorder the Payments listed before exporting them on the PDF.

    2 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  10. 5 votes
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    0 comments  ·  Files & Photos  ·  Flag idea as inappropriate…  ·  Admin →
  11. Budget View - Job Recap / Summary

    Right now the Configure Budget View tool is easy to use. Creating custom columns and pulling in source columns.
    However the budget view is locked into just one table. We use sage for accounting and our current cost reports (crystal report) have a "Job Recap" at the bottom. I Think it would be easy to add the functionality that once the budget view was configured you could add a "job recap" by adding custom text in one column and adding a second column that pulls the column totals from the budget and does some math to show profitably or original…

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  12. A way to separate backcharges from change orders

    Backcharges technically should not affect the contract amount. They may not even be taken from the same project. It is confusing to my Subs that they appear in line with change orders and adjust the contract price.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  13. Add Prequalified Bidder to Custom Reports for bidding tool

    Add "Prequalified Bidder" data field to bidding custom reports

    2 votes
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    0 comments  ·  Preconstruction  ·  Flag idea as inappropriate…  ·  Admin →
  14. Heading lines and sub totals(roll-up) in head/prime contract

    Would be very useful to be able to have text only (heading lines) in schedule of values as well as sub-total summary lines which can round up a sub-group of items

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  15. Change documents setting to all folders are locked by default - NOT files

    The new setting to Make all folders AND FILES private by default prevents standard users that have been granted permissions to a folder to see each others files in that folder until an Admin user unlocks them. We need all folders private by default but once a folder is unlocked, users with permissions granted via template should be able to see all the files within that folder.

    2 votes
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    1 comment  ·  Files & Photos  ·  Flag idea as inappropriate…  ·  Admin →
  16. 3 votes
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    1 comment  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  17. Disable Procore's Autofill

    Hey, I love auto-complete as much as the next guy, but there are some fields where my browsers auto-complete (Chrome) is laying over the ProCore auto-complete.
    I discovered this with 'Add Person' and 'Add Company' in the Project Directory, and it is nearly impossible to add certain names to the project directory - primarily, any name that starts with the same letter as mine.
    Is there a way for you guys to disable this from your end? To my knowledge, I'm unable to disable Chrome's Auto-fill feature for a single website.

    1 vote
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    0 comments  ·  Web App  ·  Flag idea as inappropriate…  ·  Admin →
  18. recycling bin in crews

    There needs to be a recycling bin the Crews tool to see recycled crews and workers. Right now if you add a worker > set them up in a crew > delete the worker - the record just shows as greyed out with [inactive] next to it.

    If someone accidentally deletes a worker there is no reference point, so it's very confusing for clients to understand what happened and how to fix it.

    2 votes
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  19. Mobile App Permission Levels

    The mobile app permissions are currently different than the web experience for our super's here at Wieland. It would be great to have them the same.
    Example: Supers can see the description field in commitment and commitment change orders on the web application but cannot see commitment change order description fields on the mobile app. It doesn't make much sense.

    2 votes
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    0 comments  ·  Mobile  ·  Flag idea as inappropriate…  ·  Admin →
  20. 5 votes
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