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.
Click to learn more