Agave AP Invoice Automation
Direction:BothAgave AP Invoice Automation posts approved AP invoices into Sage 300 CRE and reads vendors, jobs, cost codes and commitments (subcontracts and purchase orders) from it to auto-code them.
At a glance
- How you get it
- NativeOffered by Agave
→
Sends to Sage 300 CRE
- Invoices & Payments
Listed by AEC Integrations
←
Receives from Sage 300 CRE
- Commitments & Contracts
Listed by AEC Integrations - Cost Codes
Listed by AEC Integrations