when timesheets are entered, automating an email so people know that have been uploaded and approved

Provide the ability to filter a view by a custom field. For example, we have a custom field for RFI Category, but are not able to choose this in the filter to view the RFI list by this parameter.

Architects/Engineers are incomfortable creating items like observations and punch items or performing inspections in Procore that will be exported under the GC's logo. They have stringent requirements from their associations relating to these matters (at least in Canada).

If Procore wants to be a powerful collaborative tool, then we would need the option to allow collaborators to use their own company logos on PDF exports. E.G. other systems like BIM 360 Field have a checkbox option when you add a user to a project where you can allow that one user to have his company logo appear on PDF exports.

The "Detail" tab under Prime Contract invoicing needs to be able to filtered/sorted by cost code. With projects that have over 100 PCOs, it very inefficient to keeping scrolling and searching for the PCO you want to bill against. If you could filter by cost-code, it will allow the process to be much faster.

Client has a financial report that has multiple tabs to include all the info on change orders, change events, and other financial items. She would like to combine the tabs so they show all in one single Excel sheet.

Add the option to combine all tabs into a single tab when exporting.

project specific RFI stage

It appears you can create a task from within outlook but you cant assign it to a person from within.

If there was an “assignee” drop down it would make task creation from the plugin incredibly easy. Without it, you have to login to the web app.

We need to give clients and consultants standard permission on RFIs to be able to assign them RFIs but this also gives them the ability to create RFIs. They should not be able to create RFIs - there should be a granular permission that allows read-only users to be assigned to RFIs and respond to RFIs but not create RFIs

The Project Dates endpoint does not include an id in the project_dates [] notation. This is needed for the show method.

Procore's support site states that the subcontractor invoicing and payments integration is only available in US versions. We need this function provided for the QB Canada Version.

When a commitment is sent to Docusign with the "sent out for signature" status, the commitment´s status is updated to Approved when completed. However, this does not update the status on the PDF export for the commitment. The PDF export will still show Out For Signature as status even with all signatures completed.

As a workaround, users are able to change the status of the Commitment to Approved before sending to Docusign. This is not an ideal workaround because it forces users to approve a commitment when it hasn't been signed yet.

When receiving multiple bids, being able to compare them by scope and price/line item would save us a lot of time.

Allow the submittal attachments to be downloaded directly from the email. Previously, clicking the attachment link on a submittal email would download the attachment right away. Now you have to log into Procore to download.

Client would like the Equipment tool available to US clients.

It would be nice instead of the Submittal PDF markup showing gray pages, it showed small format/print as a form of a preview.

Bring back the drag and drop file window in the Documents tool. Ever since you took away the side bar now there is no way to just drag and drop into a file. This has reduced efficiency causing two additional clicks just to upload a document. I realize we can still use Procore Drive, just unsure why you would take away functionality that adds ease of use and less clicks for the user.

Users need to have the ability to change "hours" to "days" in the delay log of the Daily Log tool, as so far the log only allows for delays up to 24 hours, and it is more common for a delay to take a day or more, which you cannot enter currently.

Program - in the gantt chart view allow chart to be updated by percent completed in completed colour instead of just updating at 0% or 100%

To make owner pay apps more condensed and clean it would be great to have the option to minimize the itemization of each PCO and the total PCCO on the schedule of values when printing to PDF. In doing so this would clean up the look of the Schedule of Values along with being easier for the owner and architect to read and comprehend.