Import+
Importing invoice data into Procore
Import+ is a streamlined solution for importing invoice data into Procore using spreadsheets
5 stars 
1,600+ installs ➝
Driven by innovation
The tool simplifies the data transfer process through three straightforward steps:
Select File and Type
- Upload your file (supported formats: CSV, XLSX, XLS, ODS)
- Choose the import type (Invoice, with Budget imports coming soon)
Map Spreadsheet Headings
- Match your spreadsheet columns to Procore’s required fields
- Field mapping options adjust based on the import type selected
Map Spreadsheet Headings
- Verify your data mapping
- Push data to Procore with one click
Invoice Import Capabilities
- Creates new invoices in Procore based on your spreadsheet data
- Updates existing invoices if they’re already in the system
- Supports line item importing using cost code, cost type, and tax code columns
- Includes payment import functionality as part of the invoice import process
- Handles multiple invoices and projects within a single import file
Available Invoice Fields
Required Fields
Project Name
Invoice Number
Vendor Name
Amount number
Cost Code
Cost Type
Optional Fields
Commitment Number
Item Position
Variation Item Position
Quantity
Tax Code
Status
Description
Payment Amount
Terms
Date
Due Date
Payment Reference
Payment Date
New import job in real time
Import+ processes your data and creates a new import job that analyses all entries, creating invoices and payments in Procore according to your specifications.
