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| Agave Module | Procore | Agave | QuickBooks Desktop | |
|---|---|---|---|---|
| Core | Companies | Vendors | ||
| Companies | Customers | |||
| Projects | Customers (Projects) | |||
| Work Breakdown Structure | Service Items, Classes | |||
| Budget Line Items | Estimates | |||
| AP | Commitments (Purchase Orders) | Purchase Orders | ||
| Commitment Change Orders | Purchase Order Line Items | |||
| Subcontractor Invoices | Bills (against POs, with retention) | |||
| Direct Costs | Bills (not against POs) Checks Credit Card Transactions Paychecks |
|||
| AR | Prime Contract Change Orders | Estimates | ||
| Owner Invoices | Invoices (with retention) | |||
| Workforce | Employees | Employees | ||
| Timesheets | 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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