Save time, reduce errors, and improve decision making.
| Agave Module | Autodesk Build | Agave | Sage 100 Contractor | |
|---|---|---|---|---|
| Core | Companies | Vendors | ||
| Companies | Customers | |||
| Projects | Jobs | |||
| Budget Segment Values | Cost Codes, Cost Types | |||
| Budgets | Budgets | |||
| AP | Contracts (Purchase Orders) | Purchase Orders | ||
| Contracts (Subcontracts) | Subcontracts | |||
| Subcontract Change Orders | Budget and Sub Changes | |||
| Cost Payment Applications | AP Invoices | |||
| Expenses | Job Costs | |||
| AR | Main Contracts | Proposals | ||
| Owner Change Orders | Prime Changes | |||
| Budget Payment Applications | AR Invoices | |||
| Budget Transfers | Prime Changes | |||
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.
and more to come soon...
Click to learn more
