CMiC Connector - Workflow Diagrams 最後の更新 PDFとして保存 Job Setup Create a Job in CMiC Create a Job in... Add a CMiC Project to Procore Add a CMiC Project to... START START END END LEGEND LEGEND Performed in ERP system Performed in ERP system PROCORE PROJECT SYNCED WITH CMiC JOB PROCORE PROJECT SYNC... Sub Job Setup Add an Extra/Sub Job in ERP System Add an Extra/Sub Job i... Import a ERP Sub job to a Procore Project Import a ERP Sub job t... START START END END LEGEND LEGEND Performed in ERP system Performed in ERP system Create and Export Commitments Which type of commitment will you create? Which type of commitment... Create a Subcontract Create a Subcontract Create a Purchase Order Create a... Send a Commitment to ERP Integrations for Accounting Acceptance Send a... START START END END COMMITMENT EXPORTED TO ERP COMMITMENT EXP... Edit a Commitment Edit a Commitment Resend a Rejected Commitment to ERP Integrations for Accounting Acceptance Resend a Rejected Commitme... APPROVED APPROVED Accept or Reject a Commitment for Export to ERP Integration Accept or Reject... APPROVED APPROVED LEGEND LEGEND Procore Commitments Tool Procore Commitments Tool Optional Step Optional Step ERP Integrations Tool ERP Integrations Tool Create and Export CCOs Create a Commitment Change Order (CCO) Create a Commitment Ch... Create a CCO from a Change Event Create a CCO from... Send a CCO to ERP Integrations for Acceptance Send a CCO to... START START END END CCO EXPORTED TO ERP CCO EXPORTED T... Edit a CCO Edit a CCO Resend a Rejected CCO to ERP Integrations for Accounting Acceptance Resend a... Accept or Reject a Commitment for Export to ERP Integration Accept or Reject... Is the Change Events tool enabled? Is the Change Events to... LEGEND LEGEND Procore Commitments Tool Procore Commitments Tool Procore Change Events Tool Procore Change Events Tool Optional Step Optional Step ERP Integrations Tool ERP Integrations Tool Procore Change Orders Tool Procore Change Orders Tool"721.32"> Create and Sync Vendors Create a Vendor in ERP System Create a Vendor in ERP... PROCORE PROCORE ERP SYSTEM ERP SYSTEM START START END END LEGEND LEGEND Performed in ERP system Performed in ERP system Where did you create the Vendor/Company record? Where did you create the Ve... Does the matching company record already exist in Procore? Does the matching company record... Where did you create the Company in Procore? Where did you create the C... Add a Company to the Project Directory Add a Company to the Pr... Add a Company to the Company Directory Add a Company to the Com... PROJECT DIRECTORY PROJECT DIR... COMPANY DIRECTORY COMPANY DIR... Import a Vendor from ERP to Procore's Company Directory Import a Vendor from ER... Does the matching vendor record already exist in ERP System? Does the matching vendor record alr... AUTO-ADDED TO COMPANY DIRECTORY AUTO-ADDED TO... Link Vendors in ERP to Matching Companies in Procore Link Vendors in ERP to M... Export a Vendor/Company to ERP Integration Export a Vendor/Company... Export Subcontractor Invoices START START Resend a Rejected Invoice to ERP Integrations Resend a Rejected Invo... END END LEGEND LEGEND Optional Step Optional Step Send Subcontractor Invoices to ERP Integration for Accounting Acceptance Send Subcontractor Invoice... Invoice Administrator Invoice Administrator Accounting Approver Accounting Approver Accept or Reject Subcontractor Invoices for Export to ERP Accept or Reject Subc... Invoice exported to ERP Invoice exported t... Accept Accept Reject Reject Update the invoice as needed Update the invoice... Continued from the 'Create Your Subcontractor Invoices in Procore' workflow Continued from the 'Create Your...
