Save time, reduce errors, and improve decision making.
Module | Autodesk Build | Agave | Sage 100 Contractor | |
---|---|---|---|---|
Core | Companies | Vendors | ||
Core | Companies | Customers | ||
Core | Projects | Jobs | ||
Core | Budget Segment Values | Cost Codes, Cost Types | ||
Core | Budgets | Budgets | ||
AP | Contracts (Purchase Orders) | Purchase Orders | ||
AP | Contracts (Subcontracts) | Subcontracts | ||
AP | Subcontract Change Orders | Change Requests | ||
AP | Cost Payment Applications | AP Invoices | ||
AP | Expenses | Job Cost History | ||
AR | Main Contracts | Contracts | ||
AR | Owner Change Orders | Change Requests | ||
AR | Budget Payment Applications | AR Invoices | ||
AR | Budget Transfers | Change Requests |
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