Agave Expense Management
Direction:BothAgave Expense Management posts coded card transactions and receipts into Sage 100 Contractor as individual AP entries and reads jobs, cost codes and GL accounts from it to code them.
At a glance
- How you get it
- NativeOffered by Agave
→
Sends to Sage 100 Contractor
- Invoices & Payments
Listed by AEC Integrations
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Receives from Sage 100 Contractor
- Cost Codes
Listed by AEC Integrations