Stop chasing expenses from the field, forever

Capture receipts and expenses directly from the field, auto-code, and sync them straight to your ERP.
Trusted by hundreds of general and trade contractors, from $5M to $5B in revenue
ELFORDCORBINSWilliams CompanyS&PBrinkmanGarneyPrimorisHauglang Group
ELFORDCORBINSWilliams CompanyS&PBrinkmanGarneyPrimorisHauglang Group
By the numbers

Why contractors choose Agave for Expense Management

How it works

Every receipt coded, approved, and synced to your ERP.

Connect any corporate card

Bring any card Agave captures the transaction, matches it to the receipt, and codes both to the job. No card switch required.
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Capture receipts in seconds from the field

Whether it's a photo of the gas pump itself or a crumpled lumberyard receipt, field teams just snap, tag the job, and submit. AI handles the rest.
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Auto-code extracted data against your ERP

Agave reads handwritten job numbers and matches vendors to your ERP's master list, suggesting job, cost code, and cost type.
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See what’s outstanding, and from whom

Get real-time visibility into every unsubmitted receipt, repeat offender, and dollar outstanding by person or job. Automatic reminders nudge employees the moment a card swipes and follow up until receipts are in.
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Send approved receipts to your ERP in one click

Approved receipts import directly to your ERP. No exports, no CSVs or manual imports.
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Why Agave?

Built for the complexity of construction finance

Unlike generic tools, Agave handles all the messy realities of construction accounting.

Codes profiles by roles

Every receipt maps to your ERP's live jobs, cost codes, cost types, and departments. When a cost code gets added in your ERP, it's available in Agave immediately.

Reads handwritten and thermal receipts

Agave reads the handwritten job numbers and crumpled thermal paper where generic OCR gives up, pre-filling the fields so field users just confirm with one tap.

Splits across jobs and cost codes

When one charge covers three jobs or four departments, Agave can split it and posts each piece as its own ERP entry.

Individual posting, not journal entries

Every approved receipt posts as its own AP entry with the receipt attached, giving you line-by-line visibility in job cost reports instead of a lump-sum JE to unwind later.

Integrations

Seamless integrations with your ERP

One connected platform

Centralize your financial operations on one platform

ERP Sync

Seamlessly integrate your PM and ERP system.

AP Automation

Capture invoices, route approvals, and sync directly to your ERP.
Coming soon

Vendor Management

Automatically parse CoIs, W-9s, and lien waivers from your inbox.

Agent Builder

Interact with your ERP & PM data in ChatGPT or Claude.

AI Analytics

Build custom reports in seconds from your PM and ERP data.

Frequently Asked Questions

Do I have to switch corporate cards?

No. Agave works with WEX, Fuelman, Capital One, Amex, Chase, Synovus, and most major bank card programs. Bring your existing cards; we handle the rest.

How does Agave know which job a receipt belongs to?

It reads handwritten job numbers off the receipt image, matches the vendor to your ERP's vendor master, and uses historical patterns to suggest the right code. Field users confirm with one tap.

Does each receipt post as its own transaction in our ERP?

Yes — as an individual AP entry with the receipt image attached, validated against your jobs, cost codes, and GL accounts. No rolled-up journal entries.

Can we restrict what field users see?

Yes. Coding profiles limit the cost codes and GL accounts each user can select based on their role. Fuel-only users see fuel codes. Superintendents see job codes plus overhead. Office staff see the full GL.

Can one receipt be split across multiple jobs or cost codes?

Yes. Splits post as separate ERP entries, each coded independently. Useful for Home Depot runs that cover multiple jobs and shared-purchase invoices from maintenance or central buyers.

Does Agave have a native mobile app?

It's a mobile-optimized web app — no app store, no forced updates, no IT approval. Bookmark it to your home screen and it works like a native app with persistent login.

How long does implementation take?

Most contractors are live in under two weeks. We recommend starting with 5–10 cards to tune coding profiles and approval workflows before expanding.

What's the difference between Agave and Ramp, Brex, or Concur?

Ramp and Brex require you to use their card. Concur is built for white-collar T&E, not construction — receipts post as lump-sum journal entries, and construction-specific coding requires expensive custom builds. Agave is card-agnostic, posts individual transactions with full job costing, and was built for the way contractors actually work.

Never chase another receipt again

Give your team their time back and close your books faster.