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Subcontracts

Agave Sync allows for you to sync ComputerEase Subcontracts to Procore Commitments (Subcontracts).

note

Only ComputerEase Subcontracts with a status of "Approved" can be synced to Procore. Subcontracts with a status of "Pending" or "Denied" will not sync.

Visual Mapping​

Procore and ComputerEase Visual Mapping

Procore and ComputerEase Visual Mapping

Procore and ComputerEase Visual Mapping

Common Errors and FAQs​

What are pre-requisites to syncing Subcontracts from ComputerEase to Procore?​

All of the following associated records must be synced beforehand:

  1. The Vendor,
  2. The Project (Job),
  3. The Sub Job (Phase) if applicable,
  4. The Cost Code (Category Code), and
  5. The Cost Type.

Why is my Subcontract not syncing?​

Only ComputerEase Subcontracts with a status of Approved can be synced to Procore. Subcontracts with a status of "Pending" or "Denied" will be skipped.

What status will the Subcontract have in Procore?​

All synced Subcontracts are created in Procore with a status of Approved and an accounting method of Amount Based.