Finvari Connector
Direction:BothFinvari's corporate-card, expense-management and AP-automation platform connects to Sage 100 Contractor through the Finvari Connector. Jobs, phases, cost codes, vendors and reviewer hierarchies are pulled from Sage 100 Contractor so cardholders can code purchases at the point of sale and invoices can be auto-routed; approved expense and invoice data is pushed back into Sage 100 Contractor.
At a glance
- How you get it
- NativeOffered by Finvari
→
Sends to Sage 100 Contractor
- Invoices & Payments
Listed by AEC Integrations
←
Receives from Sage 100 Contractor
- Cost Codes
Listed by AEC Integrations