How Do I Activate Spend Money, Credit Notes & Manual Journals in OneCore?
From OneCore menu, go to Direct Costs>General Settings. 2. From ‘enable transaction types’ tick the transaction type you want to...
Onboarding
OneCore features & onboarding procedures.
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Interfy Onboarding Requirements for Xero Customers
COST CODE & VENDOR MAPPING Once the pre-onboarding tasks have been completed, our support team will import data from both... -
OneCore Xero Feature Guide
Basics Top Header Bar: The top header bar shows the logged in user from the top-right corner. When clicking on... -
Procore Expense Workflows for Xero
Commitment Workflow (Procore to Xero) When you receive an invoice that relates to a commitment in Procore (PO/SC), you will... -
Interfy Pre-Onboarding Requirements for Xero Customers
PROCORE SYSTEM PERMISSIONS Create a new user in your Procore instance with the email address: support@interfy.com.au Allow this user ‘administrator’... -
How to Set Up Retention in OneCore Xero?
1. In Xero, create a liability account for expense retention, and an asset account for revenue retention. To do this,... -
When 2nd Xero tracking category is not available to map with Procore cost type?
Overview: Xero has two tracking categories available for use. Some customers have existing Xero files in which they have been... -
How to configure Many to One Cost Code Mapping in XERO?
Overview Ideally, for every single Procore cost code there will be one Xero general ledger account enabling a one to... -
How to configure Default Cost type in Xero?
Overview If you are unable to provide a tracking category to be used for cost type, onecore allows you to...
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