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Integration

Buildend + Sage 100 Contractor Integration

Buildend integrates with Sage 100 Contractor so your operations and accounting teams stay aligned — without double entry, spreadsheets, or manual cost transfers.

  • Keep Sage 100 Contractor as your financial backbone.
  • Use Buildend to run construction.
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Why Integrate Sage 100 Contractor with Buildend?

Most commercial contractors use Sage 100 Contractor for accounting, payroll, and job cost reporting. But project teams still manage RFIs, submittals, change orders, field documentation, and collaboration in separate systems.

That disconnect leads to:

  • Manual rekeying of cost data
  • Budget mismatches
  • Delays in cost visibility
  • Accounting chasing PMs for backup

Supported Features

Below are the supported features available within the integration:

  • Read and write vendors between Sage 100 Contractor and Buildend (ensures unified job/owner data)
  • Synchronize accounts payable (AP invoices and AP payments)
  • Synchronize accounts receivable (AR invoices and AR payments)
  • Sync bank accounts and ledger accounts for financial alignment
  • Read and write budget line items to keep cost structures synchronized
  • Read and write change orders so approved changes flow between systems
  • Read and write cost codes and cost types consistent with your ERP’s structure
  • Sync job costs so actuals in Buildend align with Sage job cost reporting
  • Read and write purchase orders to unify commitments and procurement data
  • Read and write sales tax codes (Sales Tax) for accurate tax mapping

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Plan, coordinate, and monitor construction projects with Buildend’s construction management platform.

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