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How Oracle Textura Payment Management and Sage 100 Contractor exchange data

Oracle Textura Payment Management Oracle Sage 100 Contractor Sage Group

5 data objects sync

These flows are asserted by AECi.

0 of 5 vendor-confirmed

Native

Oracle Textura ↔ Sage 100 Contractor (ERP Integration API)

Built by Oracle

Oracle Textura Payment Management reads construction contract data from Sage 100 Contractor through Oracle's Textura ERP Integration API. This adapter is the outlier of the fifteen: it is import-only. Subcontracts and subcontract change orders flow from Sage 100 Contractor into Textura, and nothing flows back — invoice, invoice-rejection, payment and document export are all unavailable, as are project and prime-contract-change-order import. A contractor on this pairing still posts approved invoices and payments into Sage 100 by hand. Oracle configures the integration as part of the subscription.

→

Sends to Sage 100 Contractor

  • Invoices & Payments Unverified · AECi
←

Receives from Sage 100 Contractor

  • Commitments & Contracts Unverified · AECi
  • Cost Codes Unverified · AECi
  • Change Orders Unverified · AECi
⇄

Syncs both ways

  • Documents Unverified · AECi

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