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 Oracle Textura Payment Management
- Commitments & Contracts
Unverified · AECi - Cost Codes
Unverified · AECi - Change Orders
Unverified · AECi
←
Receives from Oracle Textura Payment Management
- Invoices & Payments
Unverified · AECi
⇄
Syncs both ways
- Documents
Unverified · AECi