Save time, reduce errors, and improve decision making.
| Module | Autodesk Build | Agave | Sage 100 Contractor | |
|---|---|---|---|---|
| Core | Companies | Vendors | ||
| Core | Companies | Customers | ||
| Core | Projects | Jobs | ||
| Core | Budget Segment Values | Cost Codes, Cost Types | ||
| Core | Budgets | Budgets | ||
| AP | Contracts (Purchase Orders) | Purchase Orders | ||
| AP | Contracts (Subcontracts) | Subcontracts | ||
| AP | Subcontract Change Orders | Change Requests | ||
| AP | Cost Payment Applications | AP Invoices | ||
| AP | Expenses | Job Cost History | ||
| AR | Main Contracts | Contracts | ||
| AR | Owner Change Orders | Change Requests | ||
| AR | Budget Payment Applications | AR Invoices | ||
| AR | Budget Transfers | Change Requests | ||
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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