Save time, reduce errors, and improve decision making.
| Agave Module | Autodesk Build | Agave | QuickBooks Desktop | |
|---|---|---|---|---|
| Core | Companies | Vendors | ||
| Companies | Customers | |||
| Projects | Customers (Projects) | |||
| Budget Segment Values | Service Items, Classes | |||
| Budgets | Estimates | |||
| AP | Contracts (Purchase Orders) | Purchase Orders | ||
| Subcontract Change Orders | Purchase Order Line Items | |||
| Cost Payment Applications | Bills (against POs, with retention) | |||
| Expenses | Bills (not against POs) Checks Credit Card Transactions Paychecks |
|||
| AP | Owner Change Orders | Estimate Line Items | ||
| Budget Payment Applications | Invoices (with retention) | |||
| Budget Transfers | Estimate Line Items | |||
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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