Key Features and Enhancements
- Default Direct Cost Line Item Cost Code and cost Type for each Vendor
- Single line direct cost creation
- Replay Attachment Function
- AP Processing User Role | Permission Settings
1. Default Direct Cost Line Item Cost Code and cost Type for each Vendor – a default cost code and cost type can be set for vendors when processing invoices as direct costs.
2. Single line direct cost creation (Requires OCR scanning enabled) – When enabled, the OCR processed direct cost will include a single line item with the invoice’s total amount.
3. Replay Attachment Function – This allows users to reattach an invoice to a published direct cost or commitment claim in cases where there are disruptions with Procore’s services. This will not create duplicate records.
4. AP Processing User Role | Permission Settings – Control the project permissions to OneCore users with AP Processing role.
Set up instructions: AP Processing | User Project Permissions – Interfy Help