Save time, reduce errors, and improve decision making.
| Module | Autodesk Build | Agave | QuickBooks Desktop | |
|---|---|---|---|---|
| Core | Companies | Vendors | ||
| Core | Projects | Customers (Projects) | ||
| Core | Budget Segment Values | Service Items, Classes | ||
| Core | Budgets | Estimates | ||
| AP | Contracts (Purchase Orders) | Purchase Orders | ||
| AP | Cost Payment Applications | Bills | ||
| AP | Expenses | Bills without POs, Checks, Credit Card Transactions | ||
| AR | Budget Payment Applications | Invoices | ||
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.
Click to learn more
