Finvari — Sage 100 Contractor
Built by Finvari
Finvari's corporate-card, expense-management and AP-automation platform connects to Sage 100 Contractor through the Finvari Connector. Jobs, phases, cost codes, vendors and reviewer hierarchies are pulled from Sage 100 Contractor so cardholders can code purchases at the point of sale and invoices can be auto-routed; approved expense and invoice data is pushed back into Sage 100 Contractor.
→
Sends to Finvari
- Cost Codes
Unverified · AECi
←
Receives from Finvari
- Invoices & Payments
Unverified · AECi