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AQ.EXC.001

Your partners, connected.

POs, invoices, pay applications, RFIs, submittals and schedules move between your systems and your partners' without shared logins, portals or re-keying. Exchange stands on its own: your Procore or ERP on one side, your partner's system on the other, and no Aquifer app required. If you run the apps, they send and receive through it too.

Two people from different companies sharing a tablet on a job site at sunset
EXCHANGE / 10.26 BETWEEN COMPANIES

What you can do with Exchange.

01

Move the documents that run a project

RFIs, submittals, purchase orders, invoices, pay applications, change orders, schedules, daily reports, as-builts, project cost data and attachments. Each one leaves your system and arrives in your partner's.

02

Connect the pairs that work together

Owner and contractor. Contractor and sub. Contractor and supplier. Each company keeps its own systems and its own logins.

03

Stop re-keying what the other company already entered

A purchase order approved in your ERP becomes a sales order in your supplier's. A pay application leaves the contractor's system and arrives coded in the owner's AP.

04

If you run the apps, they send and receive through it

No app is needed on either side. If you do run them, a pay application built in Accounting arrives coded in the owner's payables, an RFI raised in Coordination reaches the architect's system and the answer comes back, and a schedule from Scheduling is shared with every sub.

Four companies. Each in its own system.

Pay applications, invoices and schedules go toward the owner. Approvals, change orders and purchase orders come back the other way. Each company keeps the system it runs, and each decides what it shares.

EXCHANGE COMPANY TO COMPANY TOWARD THE OWNER AWAY FROM THE OWNER
Exchange between owner, general contractor, subcontractor and supplier, with pay applications and invoices going toward the owner and approvals, change orders and purchase orders going the other way COMPANY A Owner Runs e-Builder, Oracle, or a spreadsheet COMPANY B General contractor Runs Procore and Sage, or Aquifer Accounting COMPANY C Subcontractor Runs QuickBooks or Foundation, or joins as a guest COMPANY D Supplier Runs NetSuite or Dynamics, over API, EDI or SFTP TOWARD THE OWNER · PAY APPLICATIONS, INVOICES, SCHEDULES Pay application · invoice Pay application · schedule · RFI Invoice · sales order AWAY FROM THE OWNER · APPROVALS, CHANGE ORDERS, PURCHASE ORDERS Approval · change order Subcontract · purchase order Purchase order EACH SIDE DECIDES WHAT IT SHARES · NOTHING ELSE LEAVES
The money documents are drawn; RFIs, submittals, daily reports and as-builts cross the same way. A supplier may sell to the contractor or to the sub.

When data changes in one system, it flows directly into the next.

Exchange connects the companies on a project, whether each runs Aquifer or its own systems. Each side keeps full control of its own systems and credentials. Data is mapped and transformed as it crosses the boundary. No portals, no re-entry.

CROSS-COMPANY FLOW AQ.EXC.002 RFI · PO · INV · SUBMIT REV 04
COMPANY A General Contractor
Project Mgmt
RFI →
ERP
INV ↔
CAD / BIM
SUBMIT →
Field Ops
DAILY →
AQ.Exchange Mapped & transformed
RFI · PO
Invoice · Pay App
Submittal · Change
Schedule · Daily Report
COMPANY B Owner / Operator
Project Mgmt
→ RFI
ERP
↔ INV
GIS / Asset
→ AS-BUILT
Schedule
↔ SCHED

Exchange for every company on the project.

The same part of the platform, used by the owner, the general contractor and the subcontractor. One example each.

For owners

Pay applications arrive coded

Receive pay applications, invoices and schedules from every contractor into your own systems. Send approvals and change orders back the same way.

For general contractors

Up to the owner, down to the subs

Send pay applications and schedules up to the owner. Send POs and subcontracts down to the subs and receive their invoices without a portal.

For subcontractors and suppliers

Receive POs, send invoices

Receive purchase orders in the system you already use. Send invoices and pay applications back without another portal login.

Everything you need to move paperwork between companies.

EXC.01 — You decide

Each side decides what it shares

Share project cost data with an owner without exposing internal markup. Receive submittals without opening your whole project. Each company sets its own sharing rules.

EXC.02 — Push only

Partners push, nobody pulls

Nobody can pull data from a partner. A partner pushes what it chooses to share, and each side keeps its own logins.

EXC.03 — Mapped in SQL

Mapped at the boundary in SQL

Your cost codes map to their cost codes and your project structure maps to theirs. Mappings are written in SQL, reviewable and under version control.

EXC.04 — Routed once

Routed by vendor, project or location

Configure the route once. Send a PO and it arrives in the right partner's system, whatever they run.

EXC.05 — Shared reports

Reports that span companies

Owners see one view across all their contractors. GCs track sub progress without chasing updates. The same data, where it is needed.

EXC.06 — Audit trail

An audit trail on every handoff

Every record is traced from sender to receiver with a complete log. No disputes over what was sent, when, or by whom.

EXC.07 — Guest partners

Partners join without a paid account

A partner without an Aquifer account joins as a guest. Start the flow with a vendor or an owner before they buy anything.

EXC.08 — Any protocol

API, EDI, AS2 and SFTP

Connect over API, EDI, AS2 or SFTP. Aquifer handles the protocol so your partner's system and yours do not have to match.

EXC.09 — On its own

Stands on its own, works with the apps

Exchange connects the systems you already run to the systems your partners run, with nothing else from Aquifer needed. If you run Accounting, Scheduling or Coordination, they send and receive through it too, so a pay application, an RFI or a schedule crosses the company line without leaving the app.

Exchange works with the systems you already run.

All connectors →

From kickoff to first result in weeks, not quarters.

Step 01 — Connect

Each company connects

Each company connects its Aquifer account or its own system and approves the partnership. Each side keeps full control of its own systems and credentials.

Step 02 — Define

Choose what to share

Configure which data types flow between the companies. Share RFIs and submittals but not internal memos. Exchange invoices and POs but not cost breakdowns.

Step 03 — Map

Translate at the boundary

Data transforms as it crosses from one company to the other. Your cost codes map to their cost codes. Your schema maps to theirs. No manual reconciliation required.

Step 04 — Run

Data flows automatically

Once configured, data moves between the companies without manual intervention. Updates sync as they happen with full audit trails.

Something useful before any sales call.

Pick one document and one partner company. We set up the flow between your systems and theirs, and the first document arrives structured, with its audit trail.

One Exchange flow

Pick one document and one partner company. We'll move it system to system.

  • One document type flowing between your system and your partner's, both ways where it applies
  • Your partner connected at no cost to them
  • A record of every handoff

Pricing follows what you use. Every part of the platform can be taken on its own and kept in sync with the systems you already run. Talk to us about pricing for your company.

Talk to us →

Common questions about Exchange.

FAQ.01

Do both companies need Aquifer accounts?

At least one party needs a paid Aquifer account. A partner without one joins as a guest, so you can start exchanging data with vendors and partners without requiring them to purchase Aquifer.

FAQ.02

Do I need the Aquifer apps to use Exchange?

No. Exchange works between the systems you and your partners already run. If you do run Accounting, Scheduling or Coordination, they send and receive through it as well: a pay application to an owner, an RFI to an architect, a schedule to a sub, each arriving in whatever the partner runs.

FAQ.03

What if my partner uses different software than we do?

That is the point. Exchange transforms data between different systems. Your Procore connects to their Autodesk. Your Sage connects to their Oracle. The systems don't need to match.

FAQ.04

Who controls what data is shared?

Each company controls what it shares. You cannot pull data from a partner; they have to push it to you. Both sides configure their own sharing rules.

FAQ.05

Can I share data with multiple partners?

Yes. Configure a different Exchange flow for each partner relationship. Share different data sets with different partners.

FAQ.06

How is this different from Integrations?

Integrations connects systems within your company. Exchange connects systems across companies. Most customers use both: Integrations to sync their internal systems and Exchange to share data with partners.

Ready to connect with your partners?