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. Home page expanded sections

    Configure setting to set the default view to have those categories minimized or maximized

    1 vote
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    0 comments  ·  Web App  ·  Flag idea as inappropriate…  ·  Admin →
  2. Feature Parity between in-tool reporting and Custom Reports

    Ability to have the same data field in reports by modules as the standalone report module

    1 vote
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    0 comments  ·  Reports  ·  Flag idea as inappropriate…  ·  Admin →
  3. Custom Report Email Sender Customization

    We would like the ability to change who automated reports go out from.

    1 vote
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    0 comments  ·  Reports  ·  Flag idea as inappropriate…  ·  Admin →
  4. Export Budget Variance Report to CSV

    Budget Variance reports only avaiable to export to PDF right now—Allow for export to CSV also.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  5. Font Size for Change Orders on Invoice

    For viewing and editing purposes, it would be helpful to make the CO fields on the Requisition Details page taller, and the words in these fields larger.

    We know we can enlarge the screen view as a whole, but this means we have to then increase our scrolling back and forth to see the columns.

    It is only the CO line items on requisitions that are very small, and they are difficult to see. Thank you.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  6. RFI Export options for 'read only' & 'standard' level users

    When the configure setting "only show official responses to standard and read only user" is unchecked, the users should have the ability to export the RFI either with or without all the responses; similar to the abilities that admin level users have.

    1 vote
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  7. Table Info - Add Links to Source

    All data in a list/table should be linked back to the source (e.g. in the Commitments list/table, click on the requisitions amount to get to that page within that commitment).

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  8. Multiple Page Views in Portfolio

    Multi page portfolio view to allow a a flow for jobs to be estimated to go as Jobs to vet, Jobs to Bid , Submitted bids, Bids to follow up on.

    2 votes
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    0 comments  ·  Web App  ·  Flag idea as inappropriate…  ·  Admin →
  9. temporary lock on budget

    Would like to put a temporary lock on budget

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  10. Option to Print Public facing Construction Notifications

    Be able to generate and print public facing notifcations to post at construction sites.

    1 vote
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    0 comments  ·  Other  ·  Flag idea as inappropriate…  ·  Admin →
  11. Add trades from bid package

    Add trades from bid package

    1 vote
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    0 comments  ·  Project Management  ·  Flag idea as inappropriate…  ·  Admin →
  12. Bulk add to the trades configurations in Admin tool

    User has suggested to have a bulk add feature for the trades configuration in the admin tool instead of doing it with a vendor import or manually entering them.

    2 votes
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    0 comments  ·  Other  ·  Flag idea as inappropriate…  ·  Admin →
  13. Timecard - Entry Options

    Update the time card entry hours section to have a starting point of 0:00 so that the hours are relative to time as measured world wide

    1 vote
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  14. RFQ Revise and Resubmit

    When the RFQ is sent out and a Sub is responding the system defaults a Quote of 0.00 and a 0 Days impact, however if we revise and resubmit an RFQ back to the subcontractor the Previous values are listed in text to the right of the Quote and Days fields. But no values are put there. It would be nice to have the previous values already listed in the fields or default the Quote and Days fields back to the 0 that was originally there. On the Revise and Resubmit when the sub responds again, The Quote and Days…

    2 votes
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  15. Company Setting for Independent Statuses on COs

    Create a company setting that allows independent statuses for change orders. Make sure to keep the project specific setting too.

    The company setting should live under Change Management Configuration

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  16. RFI should only show once in RFI log despite filtering by multiple assignees

    When filtering by multiple Assignees for RFI's, an RFI that has two assignees shows up twice on the RFI log, making it look as if there are two different RFI's with the same number (or three times for three assignees, etc.).
    The RFI should either only show on the log once, or there should be a visual indication that is is the same RFI (instead of another RFI with the same number).

    1 vote
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  17. 2 votes
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  18. RFQ Notifications - Send to RFQ Recipient if Responding on their Behalf

    Subs don’t get a confirmation or receipt if you enter an RFQ on their behalf. In general we prefer more receipts of transaction on the RFQ portion. We have a lot of subs who send a second email because they don’t get a written receipt that they entered. They need confirmation that they sent something

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
  19. Bulk download across projects on iPad

    Would like to download drawings/documents across multiple projects at the same time.

    1 vote
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    0 comments  ·  Mobile  ·  Flag idea as inappropriate…  ·  Admin →
  20. Separate PCOs that are linked to PCCOs from PCOs that are not in Budget

    Approved PCOs should not reflect as “approved changes” in the budget. You should be able to mark a PCO as approved with the costs still appearing as pending on the budget. PCOs are not change orders and should not modify the budget. Only approved PCCOs should modify the budget.

    1 vote
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    0 comments  ·  Financials  ·  Flag idea as inappropriate…  ·  Admin →
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