SupplierSift pricing

Grow the company without growing the AP department.

Pay for processed supplier invoices. Spam, statements, and duplicates do not run the invoice meter.

Try your invoice

Construction invoice automation

The full invoice board, custody workflow, and connected destination controls.

Current public rate

$5per processed invoice

$250 monthly minimum, including the first 50.

Document extraction and math checks

Configured Auto-Fix grounding

Vendor, PM, and team handoffs

Stage, owner, and invoice history

Human approval controls

Connected destination preparation

Forward one invoice

A 200-invoice month is $1,000.

The $250 minimum covers 50 invoices. The remaining 150 are billed at $5 each. A month below 50 stays at $250.

The value meter

You pay when SupplierSift processes real AP work.

The invoice meter starts after extraction and deterministic math validation produce a processed invoice.

Counted

Supplier invoices that extract into structured data
Invoices that pass the math validation transition
One logical invoice, even when a corrected version arrives

Not counted

Spam and unrelated email
Statements and non-invoice documents
Duplicate copies of the same invoice

A process you can inspect

Uncertain work stops visibly before a destination write.

SupplierSift checks the math, uses source and connected-system evidence for matches, and surfaces unresolved blockers on the board. A person approves before the payable moves.

Math: Deterministic checks compare line items, subtotal, tax, and total.
Grounding: Auto-Fix uses real document and Procore evidence when configured.
Approval: Procore and QBD writes remain human-confirmed controls.

Questions before you forward

The price and availability, in plain terms.

Can I try SupplierSift before connecting anything?

Yes. Forward one real supplier invoice to try@suppliersift.com. The no-push proof creates a dashboard result without requiring a Procore or QBD connection.

Can a new company connect Procore today?

New Procore-connected companies join by invitation while Marketplace approval is in progress. The invoice proof remains available to every company now.

Does the $5 depend on a Procore or QBD push?

No. Billing follows the processed-invoice transition after extraction and math validation. Approval and destination writes happen later.

Do suppliers or approvers need paid seats?

Suppliers keep using email. PM and team recipients use secure emailed links for assigned work, without a separate SupplierSift login.

When does the QuickBooks Desktop connection fee start?

Connection billing and hosted onboarding are still being productized. Current QBD pilots confirm terms before the company file is connected.

See your own invoice

Forward one real supplier invoice.

SupplierSift reads it, checks the math, and emails you a secure link to the result in your dashboard.

try@suppliersift.com

Forward an invoice a supplier already emailed you.

Open an invoice a supplier sent you and hit Forward. Keep the original email intact so SupplierSift can verify who sent it.