All ideas

It would be beneficial to be able to give access to see invoices on hold in TrimblePay, or remove access to certain functions.

I have had nothing but headaches with this software since the update. Subs have trouble logging in, I can't send invites to jobs because contacts don't show up, the Vendor tab has lost significant functionality and AI for your support has is an ab...

We would all benefit from a real human monitoring the chat. After a couple of questions and we still need help, a customer service rep needs to be available, not just help articles.

This is an ongoing battle with a lot of our subcontractors who sometimes forget to upload both the G702/703 for approvals, meaning we have to deny the draw entirely for them to resubmit. It would save both parties time & effort if submittals w...

Hello, At times, we allow our sitework crews to draw retention early rather than waiting several months for the project to fully wrap up and release it all at once. Providing the subcontractor with a partial retainage payment. Given that this is a...

There needs to be a way for the system to allow for a credit to be billed for by the Sub even in the event it is their last billing. if a subcontractor has billed 100% and their billings have been submitted previously and paid, it doesn’t seem the...

I need for my subcontractors to be able to edit their SOV after the first pay application is submitted or at the very least, allow me as the GC be able to edit it. For example, an owner that receives all my subcontractor pay apps has requested it ...

When a subcontractor change order is interfaced, uninterfaced, and reinterfaced, it causes the lines to duplicate in Trimble Pay. Allowing the GC to delete the duplication would cut down on our support tickets by about half as currently this can o...

Please add an "Attachment too large" error, or add a note that states "File cannot exceed 10MB" for attachments when adding necessary documents to pay app.

It causes issues within Vista to export all SOV line items into SL. It causes our Accounting Department when doing joint checks to pull values from individual line items imported as an SOV and not one lump sum. Causing them to have to hand calcula...