Trusted by hundreds of general and trade contractors
AUTO-SYNC TO YOUR ERP
Automatically import to your ERP
Approved invoices sync automatically as unposted AP entries via deep ERP integrations. No spreadsheets or manual imports required.
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AI-POWERED AUTOMATION
Automate data extraction using AI
Agave extracts invoice data to save your team manual data entry. We use the latest AI models to match values against your actual vendors, projects, budget codes and more.
Customizable Approval workflows
Customize workflows for fast approvals
Route invoices by job, vendor, amount, and more. Track status and time-in-queue in one place. No more chasing approvals.
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What’s included in your plan?
Unlimited users, projects, and invoice volume
1:1 onboarding with a dedicated implementation expert
Unlimited post-implementation support, including a dedicated email address for urgent issues
99% uptime guarantee with credit for any downtime
Enterprise-grade security, SOC 2 Type I & II, annual pen-tests
Continuous maintenance and feature-rich product updates
