Standalone vendor invoices
Prepare Direct Cost invoice drafts with project, vendor, cost-code, and cost-type suggestions. Check each line and total before submission.
Explore Direct Cost processingLoading Denize…
Turn vendor invoices into reviewed Procore drafts. Denize helps your AP team prepare the data, match the right records, and check the coding before submission.
Reviewed September 15, 2026
Denize is AI-assisted accounts payable invoice processing software built for construction companies using Procore. Consider it when your team spends time reading vendor invoices, finding the right project and vendor, and preparing Direct Cost or commitment invoice coding.
Your team keeps the review step. Denize suggests fields and matches; a person checks the source document, corrects the draft, and decides when it is ready for Procore.
Prepare Direct Cost invoice drafts with project, vendor, cost-code, and cost-type suggestions. Check each line and total before submission.
Explore Direct Cost processingUse commitment and Schedule of Values context to prepare allocation suggestions. Review the selected commitment and current billing amounts against its SOV.
Explore commitment and SOV reviewBring supported attachments into the company invoice workflow, then review the prepared draft before sending anything to Procore.
Explore email intakeDenize uses your company’s verified reviewer decisions to suggest coding on repeated work. Conflicting past decisions remain a reason to review, rather than assume a match.
See the Procore integrationA readable invoice is only the starting point. In construction AP, the same vendor may work on several projects, and a line description alone may not establish the right cost code or commitment. Evaluate the prepared Procore record, not just the extracted text.
For example, an invoice for materials needs a reviewer to confirm which project received them and whether the charge belongs to a commitment. Denize provides suggestions using available Procore context; the invoice and your company’s accounting rules remain the basis for the decision.
Use observed results from your own sample to decide whether the time saved justifies the plan. See current pricing and trial terms and security and data handling before starting.
Denize is built around Procore invoice preparation. If your main requirement is payment execution, a standalone accounting system, or an autonomous invoice approver, those are outside this product’s scope. AI suggestions can be incorrect and need review.
Before adopting it, confirm that your Procore company, invoice paths, and user permissions support your intended workflow. Ask us to walk through your requirements.
Denize is an AI-assisted AP invoice processing solution for construction teams using Procore. It prepares vendor invoice fields, project and vendor matches, cost coding, and Schedule of Values allocations for human review before submission to Procore.
OCR reads text from a document. Denize also uses the selected Procore company’s records to suggest project, vendor, cost code, cost type, commitment, and SOV context where applicable. A reviewer checks the suggestions against the source invoice.
No. Denize prepares invoice drafts. An authorized person reviews the fields and chooses whether to submit to Procore. Denize does not make payment decisions or replace accounting controls.
Yes. Denize supports company inbox intake as well as document uploads. Supported invoice documents include PDF, JPEG, and PNG. Emailed invoices still require review before Procore submission.
Start with one invoice, review every suggestion, and decide when it is ready for Procore.