Save time, reduce errors, and improve decision making.
| Module | Procore | Agave | QuickBooks Desktop | |
|---|---|---|---|---|
| Core | Companies | Vendors | ||
| Core | Projects | Customers (Projects) | ||
| Core | Work Breakdown Structure | Service Items, Classes | ||
| Core | Budget Line Items | Estimates | ||
| AP | Commitments (Purchase Orders) | Purchase Orders | ||
| AP | Commitment Change Orders | Purchase Order Line Items | ||
| AP | Subcontractor Invoices | Bills | ||
| AP | Direct Costs | Bills without POs, Checks, Credit Card Transactions | ||
| AR | Prime Contract Change Orders | Estimates | ||
| AR | Owner Invoices | Invoices | ||
| Workforce | Employees | Employees | ||
| Workforce | Timecard Entries | Time Activities | ||
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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