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    • Retrieve a Budget from ERP Integrations Before Acceptance
      https://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/retrieve-a-budget-from-erp-integrations-before-acceptance
      How to retrieve a budget from various ERP integrations before acceptance
    • Import an ERP Sub Job to a Procore Project
      https://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/import-a-erp-subjob-to-a-procore-project
      How to add a ERP Sub Job to a Procore Project
    • 2020
      https://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/release-notes/2020
      Below are the notable changes to the company's ERP Integrations tool in 2020. No notable changes for 2020.
    • Add ERP Standard Cost Codes to a Project
      https://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/add-erp-standard-cost-codes-to-a-project
      Links 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 Acceptance
      https://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/send-a-commitment-to-erp-integrations-for-accounting-acceptance
      How to send a commitment to the ERP Integrations tool for acceptance by an accounting approver.
    • 2018
      https://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/release-notes/2018
      If your company's Procore account has enabled the Company level Integrations tool, users with 'Read Only' level permission or higher to the ERP Integrations tool will now be able to click a new 'ERP I...If your company's Procore account has enabled the Company level Integrations tool, users with 'Read Only' level permission or higher to the ERP Integrations tool will now be able to click a new 'ERP Integrations' link under the 'Configurations' section of the Budget Tool's sidebar.
    • Accept or Reject a Company for Export to ERP
      https://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/accept-or-reject-a-company-for-export-to-erp
      How to add a ERP Vendor to Procore's Company Directory
    • Accept or Reject a Sub Job for Export to ERP Integration
      https://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/accept-or-reject-a-sub-job-for-export-to-erp
      How to accept or reject a Procore project's Sub Job for export to the ERP Integrations tool.
    • Export Subcontractor Invoices to an Integrated ERP System
      https://pt-br.support.procore.com/products/online/user-guide/company-level/erp-integrations/tutorials/export-subcontractor-invoices-to-an-integrated-erp-system
      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 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 Construction
    • Procore Construction Network: permissões de usuário
      https://pt-br.support.procore.com/products/procore-construction-network/permissions
      Esta página lista as permissões de usuário necessárias para executar ações na Procore Construction Network ou relacionadas a ela.
    • Adicionar itens de linha a itens do contrato em um financiamento
      https://pt-br.support.procore.com/products/online/user-guide/project-level/funding/tutorials/add-line-items-to-a-schedule-of-values-on-a-funding
      Como adicionar itens de linha manualmente aos SOVs (Itens do contrato) de um financiamento.