AI-assisted AP invoice processing, built only for Procore

AI-assisted invoice processing for Procore AP teams.

Denize is AI-assisted invoice processing software for construction AP teams using Procore. It reads vendor invoices and suggests the project, vendor, cost codes, and SOV rows for review before submission.

Guided setup Stripe invoicing Trials available by request

Procore OAuth connection Access-controlled review Source shown beside prepared fields Human approval every time

Procore AP invoice automation

From invoice received to Procore-ready draft.

Denize automates repetitive invoice-entry preparation while your accounts payable team keeps control of every accounting decision.

Bring in the invoice

Upload a PDF or image, or forward an invoice to your private Denize address.

Review the prepared entry

Confirm the invoice details, Procore project, vendor, cost codes, and SOV allocations.

Send the draft to Procore

Submit only when it looks right. Denize includes the original invoice with the draft.

Designed for accountable automation

Automation where it helps. Control where it matters.

Every suggestion is visible beside the original invoice. Correct a field, change a match, or stop before submission—the final call stays with your team.

Source-first review Draft status in Procore Reconciled totals before submit

Review statusReady to submit

Project & vendorConfirmed

Cost codes3 of 3

Total allocated$18,420.00

Original invoiceAttached

Submit draft to Procore

Built around Procore records

The tedious details, already organized.

Not a generic document parser. Denize is designed around the project, vendor, cost-code, and SOV decisions construction AP teams make when entering an invoice in Procore.

Project context

The right project and vendor, suggested.

Denize uses the invoice details and your Procore records to prepare likely matches for confirmation.

Line-level coding

Cost codes and types for every line.

Each description is paired with a suggested project cost code and cost type for your review.

Commitment invoices

SOV allocations prepared before review.

Denize prepares Schedule of Values allocations and blocks submission until the total is reconciled.

Human-controlled

Nothing moves without your approval.

The source stays beside the prepared data, and your team decides exactly when to submit to Procore.

Start with one invoice

See what your Procore workflow feels like with less retyping.