Save time, reduce errors, and improve decision making.
| Module | Autodesk Build | Agave | CMiC | |
|---|---|---|---|---|
| Core | Companies | AP Vendors | ||
| Core | Companies | AR Customers | ||
| Core | Projects | JC Jobs | ||
| Core | Budget Segment Values | Subjobs, Phases (Cost Codes), and Categories | ||
| Core | Budgets | Budgets | ||
| AP | Contracts (Purchase Orders) | Subcontracts (Purchase Orders) | ||
| AP | Contracts (Subcontracts) | Subcontracts | ||
| AP | Subcontract Change Orders | Subcontract Change Orders | ||
| AP | Cost Payment Applications | AP Vouchers | ||
| AP | Expenses | JC Transactions | ||
| AR | Owner Change Orders | Owner Change Orders | ||
| AR | Budget Transfers | Potential Change Items (PCIs) | ||
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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