Accounts payable for builders on Procore, done in minutes a day.
Invoices arrive by email. Payables codes each line to your Procore contracts, routes approvals, and posts to Procore and QuickBooks.
$149/mo billed yearly, or $199 month to month. See what is included
Invoices come in
Forward them to your private address, connect your Outlook AP mailbox, upload PDFs, or snap a receipt on your phone. Every file is read in seconds: vendor, project, contract, lines and totals.
You check, it codes
Each line is matched to the right contract line or cost code, with the reason shown. Fix anything with a click; duplicates are flagged before they cost you.
It goes where it belongs
Approved invoices become subcontractor invoices or direct costs in Procore, then bills in QuickBooks, with the PDF attached and stamped.
Everything included, for $10,164 less a year
That is the gap next to inBuild's four modules at their yearly prices. Adaptive and Vergo show no price; you book a call to get one.
Price on the website
- Payables
- $149/mo
- inBuild
- $299/mo per module
- Adaptive
- Not shown
- Vergo
- Not shown
Invoices, commitments, card receipts and QuickBooks sync
- Payables
- $149/mo, all included
- inBuild
- $996/mo (4 modules)
- Adaptive
- Quote after a call
- Vergo
- Quote after a call
How you start
- Payables
- Sign up today
- inBuild
- Book a demo
- Adaptive
- Book a demo
- Vergo
- Book a demo
Time to go live
- Payables
- Forward your first invoice today
- inBuild
- Not shown
- Adaptive
- 30 to 90 days
- Vergo
- Not shown
Prices from each company's public pricing page, checked November 14, 2026. inBuild prices are yearly billing for up to $10M construction volume and 10 cards. Payables is $149/mo billed yearly, or $199 month to month. Names and logos belong to their owners.
Approvals without chasing
Rules by amount, project type or source. Reviewers get a nudge when it is their turn, and can approve or dispute from their phone.
Company cards, with receipts
Card charges come in from the bank. A photo of the receipt is matched to its charge by itself; whoever is missing one gets a reminder.
QuickBooks Online or Desktop
Vendors, jobs and cost codes are matched to your books for you to check once. After that, bills post themselves.
Reports your controller asks for
Open AP by vendor, project or age, payables by project and billing period, and exports with stamped PDFs.