Skip to main content

AP Invoices

Agave Sync allows you to export ServiceTitan Bills to ComputerEase AP Invoices.

Visual Mapping​

ServiceTitan and Deltek Visual Mapping

ServiceTitan and Deltek Visual Mapping

Common Errors and FAQs​

Are there any pre-requisites to syncing AP Invoices?​

Yes, you must sync or link the following records associated with an AP Invoice beforehand (if applicable):

  1. Vendor,
  2. Job,
  3. Purchase Order,
  4. Ledger Account, and
  5. Accounts Payable Department.

How are ServiceTitan Returns synced to ComputerEase?​

Agave syncs Returns to Vista as negative AP Invoices.

Since ServiceTitan Returns use positive amounts by default, Agave automatically multiplies each line item amount by -1 when syncing to Vista. For example, if a Return line item amount is "100" in ServiceTitan, it will be synced to ComputerEase as "-100".