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| Agave Module | Procore |
Agave
(pick one direction) |
Sage Intacct | |
|---|---|---|---|---|
| Core | Companies | Vendors | ||
| Companies | Customers | |||
| Projects | Projects | |||
| Work Breakdown Structure | Sub Jobs, Cost Codes, Categories | |||
| Budget Line Items | Estimates | |||
| AP | Commitments (Purchase Orders) | Purchasing Transactions (Purchase Orders) | ||
| Commitments (Subcontracts) | Purchasing Transactions (Subcontracts) | |||
| Commitment Change Orders | Purchasing Transactions (Subcontract Change Orders) | |||
| Subcontractor Invoices | Purchasing Transactions (Vendor Invoices) or Bills | |||
| Contract Payments (in dev) | AP Payments (in dev) | |||
| Direct Costs | Journal Entries | |||
| AR | Prime Contracts (Main/Job Contract) | Project Contracts | ||
| Prime Contract Change Orders | Change Requests | |||
| Owner Invoices | AR Invoices | |||
| Budget Changes | Change Requests | |||
| Workforce | Employees (in dev) | Employees (in dev) | ||
| Timesheets (in dev) | Timesheets (in dev) | |||
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