What do I do when a commitment fails to export from the ERP Integrations tool?
Answer
If you are an In Procore, an Accounting Approver is an individual with the authority to accept and reject Procore data for export to an integrated ERP system. Accounting approvers can unlink several item types, such as commitments, commitment change orders, prime contract change orders, and subcontractor invoices, that have been synced between Procore and an integrated ERP system. See Which ERP Integrations are supported by Procore? In Procore, the term integrated ERP System, is used to refer to Enterprise Resource Planning (ERP) software applications that can be configured to exchange data between Procore and a supported application using the Company level ERP Integrations tool. See Which ERP integrations are supported by Procore?
Navigate to the ERP Integrations tool.
Click Commitments.
Click Failed to Export.
Review the RED message in the Errors column.
Enter an optional comment.
Click Reject.
Review the item in its tool of origin and make any corrections or updates in the Commitments tool as needed. See Edit a Commitment.
Resend the updated commitment to the ERP Integrations tool.
See Also
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