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AP Invoices (Cost Pay Applications)

Agave syncs Autodesk Cost Pay Applications to Acumatica as Bills.

Visual Mapping​

Autodesk Build and Acumatica AP Invoice Mapping

Autodesk Build and Acumatica AP Invoice Mapping

Autodesk Build and Acumatica AP Invoice Mapping

Configuration​

Prerequisites​

  • The Commitment (Purchase Order or Subcontract) must be synced and in an "Open" status in Acumatica
  • Any Change Orders the Bill is referencing must be in status "Closed" in Acumatica

Status​

By default, Agave will sync AP Invoices into Acumatica with status "On Hold". If you would like a different status, work with your Agave Account Manager to enable it.