How Can We Help?
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Xero Plus
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QBO
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Cost Plus
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ProScan+
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Sync Verificator
- How do I disconnect my Procore Account?
- How do I disconnect my Xero Account?
- Payroll Sync
- Commitment Sync
- Head Contract Sync
- Project Sync
- Company & Contact Sync
- Timesheet Sync
- How to use High Priority Resource Sync Feature
- How to Set Up Employee Rates to Sync to Project's Direct Costs
- How to Set up Employee Allowances as a Direct Cost
- Does the integration handle attachment(s)?
- Which Contact fields are syncing between Procore & Xero?
- Do I need to press a button to sync data to Xero and vice versa?
- Does the integration handle retention and/or retainage?
- Does the integration handle multiple Xero Payments?
- How are taxes handle on Procore Payments?
- How are taxes calculated?
- Can I edit a sync Procore Progress Claim?
- I can't find an invoice in Xero
- Update Project Cost Codes
- Cost Plus - Expenses
- Cost Plus - Invoicing
- Cost Plus - Claim Summary PDF Options
- Cost Plus - Automatic letter, tax invoice & more
- Embed Cost Plus or ProScan+ Within Procore
- How to Add Hyperlinks to Client Summary Invoice
- How To Manage Head Contract Variations with Cost Plus
- How to Enable Invoicing to SOV Line Items
- How To Mark a Cost Code as Non-Billable
- Is there any set up on my end make it happen?
- How do I connect my Sage, Xero, MYOB, etc Integration?
- Will the line items increase over time?
- Do I need to turn on any settings in Procore?
- With the automated markup function - Does this mean I would not need a separate line item in the head contract and cost code in a budget on a project for margin?
- Do I need to give my admin access for Procore?