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Denize
.AI
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Frequently Asked Questions
Everything you need to know about Denize.AI
Getting Started
What is Denize.AI?
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How do I get started?
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What file formats do you accept?
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Invoice Processing
What types of invoices can I process?
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How does the AI detect the invoice type?
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How does cost code matching work?
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What are Schedule of Values (SOV) allocations?
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What if the AI gets something wrong?
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Can I process invoices with multiple line items?
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Can I merge all line items into a single line?
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Procore Integration
How does Denize connect to Procore?
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What Procore permissions do I need?
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Does Denize modify my Procore data?
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Can I see the submitted invoice in Procore?
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What happens if submission fails?
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Split Invoices
Can I split an invoice across two projects?
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How does the percentage split work?
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Do split invoices create two entries in Procore?
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Commitment Invoices & SOV
What is a commitment invoice?
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How does Denize handle unit-based SOV lines?
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Can I bill against multiple SOV lines?
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What about retainage?
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Team & Account
Can multiple people use the same account?
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Is invoice history per user or per company?
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What happens if a team member leaves?
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How do I manage my subscription?
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Security & Data
Is my data secure?
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Do you use my invoices to train AI models?
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Can I export my invoice history?
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