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| Agave Module | Autodesk Build | Agave | Foundation | |
|---|---|---|---|---|
| Core | Companies | Vendors | ||
| Companies | Customers | |||
| Projects | Jobs | |||
| Budget Segment Values | Phases, Cost Codes, Cost Classes | |||
| Budgets | Job Budgets | |||
| AP | Contracts (Purchase Orders) | Purchase Orders | ||
| Contracts (Subcontracts) | Subcontracts | |||
| Subcontract Change Orders | Subcontract/PO Change Orders | |||
| Cost Payment Applications | AP Invoices | |||
| Expenses | Job Cost | |||
| AR | Main Contracts | AIA Billing | ||
| Owner Change Orders | Job Contract Change Orders | |||
| Budget Payment Applications | AR Invoices | |||
| 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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