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With AI-Powered Invoice Automation

Connect your Outlook inbox and let inBuild Pro automatically extract, assign, and sync invoices to the right project, vendor, and commitment in Procore. Say goodbye to manual data entry and endless reconciliations—your invoices are now processed, reviewed, and synced in real time.

Sync the data you need

inBuild connects to Procore and pulls real-time data for all of your projects so invoices can be processed automatically. Optionally connect QuickBooks for a full accounting sync.

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Direct Cost Invoice

Invoice

Subcontract Invoice

Invoice

Direct Cost Invoice

Receipt

Change Event

Change Order

Commitment

Contract

Committed Cost

Cost to Date

Work Breakdown Structure

Budget Code

Budget

Budget

Project

Project

Company

Vendor

Job Title

Project Role

User

Asignee

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Direct Cost Invoice

Invoice

Bill

Subcontract Invoice

Invoice

Bill

Direct Cost Invoice

Receipt

Bill Payment / Vendor Credit

Prime Contract Invoice

Prime Contract Invoice

Sales Invoice

Prime Contract Payment

Prime Contract Payment

Sales Invoice Payment

Company

Vendor

Vendor

Project

Project

Customer / Job

Work Breakdown Structure

Budget Code

Chart of Accounts

Work Breakdown Structure

Budget Code

Product and Services

How inBuild Works

inBuild acts as your payables command center. Invoices from Outlook are processed by AI and assigned project, vendor, and cost code. Simply review the information and send to your team for approval. The sync happens automatically once fully approved.

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Integration Requirements

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Active inBuild Account
Procore Financial Management
Procore INVOICING MODULE

Required Procore Tools

DIRECTORY
ADMIN
Budget
Change Events
Change Orders
Commitments
Direct Costs
INVOICING