Save time, reduce errors, and improve decision making.
Module | Autodesk Build | Agave | Foundation | |
---|---|---|---|---|
Core | Companies | Vendors | ||
Core | Companies | Customers | ||
Core | Projects | Jobs | ||
Core | Budget Segment Values | Phases, Cost Codes, Cost Classes | ||
Core | Budgets | Job Budgets | ||
AP | Contracts (Purchase Orders) | Purchase Orders | ||
AP | Contracts (Subcontracts) | Subcontracts | ||
AP | Subcontract Change Orders | Subcontract/PO Change Orders | ||
AP | Cost Payment Applications | AP Invoices | ||
AP | Expenses | Job Cost | ||
AR | Main Contracts | AIA Billing | ||
AR | Owner Change Orders | Job Contract Change Orders | ||
AR | Budget Payment Applications | AR Invoices | ||
AR | Budget Transfers | Internal Job Contract COs |
Notes:
* Green arrows indicate our recommended and default direction; gray arrows shows other directions that are supported.
* As a best practice, we ask you to pick one direction from each data type.
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