Connect through Procore OAuth
Sign in through Procore and authorize access. Denize does not ask for or receive your Procore password.
Procore integration
Invoice processing built around your Procore records
Denize combines AI-assisted invoice extraction with the project, vendor, cost-code, commitment, and SOV context your AP team already manages in Procore.
What the Denize Procore integration does
Denize prepares invoice drafts using the source document and records available through the connected Procore account. It suggests the project and vendor, prepares cost coding or SOV allocations, and keeps submission behind an explicit user review.
A permission-aware Procore workflow
Choose the correct company
Work only with a Procore company your account is permitted to access. Company-level app installation may require a Procore administrator.
Review project records
Denize uses the projects, vendors, commitments, cost codes, and SOV rows available to the connected account to prepare suggestions.
Approve the prepared draft
The user reviews the source and prepared values before choosing whether to submit the invoice to Procore.
Prepare the right kind of Procore entry
Direct Costs
Prepare standalone project expenses with reviewed vendor, invoice, cost-code, cost-type, and line information.
Commitment invoices
Prepare invoices against a purchase order or subcontract, including reviewed allocations to the commitment’s Schedule of Values.
Split Direct Costs
For supported Direct Cost workflows, divide an invoice across two Procore projects by line, percentage, or reviewed manual amounts.
Submission history
Keep company-level invoice history and links to submitted Procore records so authorized team members can find prior work.
What Procore still controls
- Which companies, projects, and tools the connected user may access.
- Whether the Denize app is installed for the relevant company.
- The available vendors, commitments, accounting configuration, and cost structure.
- The acceptance or rejection of a submitted record through the Procore API.
Evaluate the complete workflow
Prepare your next Procore invoice with less retyping.
Start with one invoice, review every suggestion, and decide when it is ready for Procore.