Pesquisa Voltar para o topo FiltrosFilter results by:Reset filtersLocalizaçãoProducts (66)Perguntas frequentes (47)ClassificaçãoPage typeCategoryGuideTopicHow-toReferenceTool Landing PageTutorial ListFAQ ListPermissions ListWorkflow ListTool OverviewRelease Notes ListTutorialFAQRelease NoteVideosStageStubDraftReviewFinalOutdatedObsoleteSME ReviewFinal ReviewPublish ReadyPublishedDeprecatedLanguageEnglish-USEnglish-AUSpanishFrench-CAReady to TranslateYesNoView attachmentsTipo de ConteúdoDocumentoImagemOutros Buscar emTodos os resultadosSobre 113 resultadosRetrieve a Budget from ERP Integrations Before Acceptancehttps://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/retrieve-a-budget-from-erp-integrations-before-acceptanceHow to retrieve a budget from various ERP integrations before acceptanceImport an ERP Sub Job to a Procore Projecthttps://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/import-a-erp-subjob-to-a-procore-projectHow to add a ERP Sub Job to a Procore ProjectAdd ERP Standard Cost Codes to a Projecthttps://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/add-erp-standard-cost-codes-to-a-projectLinks to articles showing how to configure the ERP Integrations tool for use with one of the supported systems.Send a Commitment to ERP Integrations for Accounting Acceptancehttps://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/send-a-commitment-to-erp-integrations-for-accounting-acceptanceHow to send a commitment to the ERP Integrations tool for acceptance by an accounting approver.Accept or Reject a Company for Export to ERPhttps://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/accept-or-reject-a-company-for-export-to-erpHow to add a ERP Vendor to Procore's Company DirectoryAccept or Reject a Sub Job for Export to ERP Integrationhttps://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/accept-or-reject-a-sub-job-for-export-to-erpHow to accept or reject a Procore project's Sub Job for export to the ERP Integrations tool.Export Subcontractor Invoices to an Integrated ERP Systemhttps://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/export-subcontractor-invoices-to-an-integrated-erp-systemSage 300 CRE®: Connects Procore to Sage 300 CRE® QuickBooks® Desktop: Connects Procore to QuickBooks® Desktop Yardi Voyager®: Connects Procore to Yardi Voyager® Acumatica Cloud ERP: Connects Procore t...Sage 300 CRE®: Connects Procore to Sage 300 CRE® QuickBooks® Desktop: Connects Procore to QuickBooks® Desktop Yardi Voyager®: Connects Procore to Yardi Voyager® Acumatica Cloud ERP: Connects Procore to Acumatica Cloud ERP Xero™: Connects Procore to Xero™ MRI Platform X®: Connects Procore to MRI Platform X® Sage 100 Contractor®: Connects Procore to Sage 100 Contractor® Sage Intacct®: Connects Procore to Sage Intacct® Connects Procore to MYOB Advanced ConstructionMaisAdicionar a coluna "Custos Indiretos" de ERP a uma visualização do orçamento do Procore para Integrações de ERPhttps://pt-br.support.procore.com/products/online/user-guide/company-level/admin/tutorials/add-the-erp-direct-costs-column-to-a-procore-budget-view-for-erp-integrationsComo adicionar Custos Indiretos de ERP a uma visualização do orçamento do Procore para Integrações de ERPCriar uma alteração contratual potencial para um contrato principalhttps://pt-br.support.procore.com/products/online/user-guide/project-level/prime-contracts/tutorials/create-a-potential-change-order-for-a-prime-contractComo criar uma ACP (Alteração contratual potencial) para um contrato principal e concluir seus itens do contrato.Adicionar margem financeira a alterações contratuais de contrato principalhttps://pt-br.support.procore.com/products/online/user-guide/project-level/prime-contracts/tutorials/add-financial-markup-to-prime-contract-change-ordersComo adicionar margem financeira a ACCPs (Alterações contratuais de contrato principal).Exportar um compromisso para um sistema ERP integradohttps://pt-br.support.procore.com/products/online/user-guide/project-level/commitments/tutorials/export-a-commitment-to-an-integrated-erp-systemComo exportar um compromisso no Procore para uma sistema ERP integrada.Exibir mais resultados