Get data from your documents into Procore
Invoices
Automatically extract vendor details, invoice numbers, line items and totals from subcontractor invoices to create or update records in Procore, link them to projects and accelerate your AP workflow.
Change orders
Extract project details, CO numbers, descriptions and values from change orders to automatically update Procore change order logs and trigger approval workflows, improving change management and reducing project delays.
Compliance documents
Extract vendor details, document types and expiry dates from insurance certificates and safety forms to automatically track compliance in Procore, ensuring regulatory adherence and reducing project risk.
RFIs and submittals
Extract project details, RFI numbers and status to automatically update Procore logs and notify project teams, accelerating information flow and improving coordination.

















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