Save time, reduce errors, and improve decision making.
| Module | Procore | Agave | Sage 100 Contractor | |
|---|---|---|---|---|
| Core | Companies | Vendors | ||
| Core | Companies | Customers | ||
| Core | Projects | Jobs | ||
| Core | Work Breakdown Structure | Phases, Cost Codes, Cost Types | ||
| Core | Budget Line Items | Budgets | ||
| AP | Commitments (Purchase Orders) | Purchase Orders | ||
| AP | Commitments (Subcontracts) | Subcontracts | ||
| AP | Commitment Change Orders | Budget and Sub Changes | ||
| AP | Subcontractor Invoices | AP Invoices | ||
| AP | Direct Costs | Job Costs | ||
| AR | Prime Contract Change Orders | Prime Changes | ||
| AR | Owner Invoices | AR Invoices | ||
| AR | Budget Modifications | Prime Changes | ||
| Workforce | Employees | Employees | ||
| Workforce | Timecard Entries | Daily Payroll | ||
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
