All ideas

Currently the Compiled Documents report nicely compiles all sub waivers, but misses all lower tier waivers from that same billing period. This causes the additional step of having to go in and out of each vendor file to find the lower tier waivers...

If an error is made on the approvers end, there's no way to revert the status back to pending from approved without a re-upload from the subcontractor. This wastes time and effort on the subs end when a simple revert of the status back to pending ...

At present when looking at certain screens, such as reports, compliance, or even the vendor list the scaling makes it very difficult to actually read or track the data available because the columns do not fit to the screen to the point where on so...

Instead of having to do 7-10 extra more clicks/steps for releasing retainage for each subcontractor on a job, there should be an option that can choose all and release at the same time to reduce our time in clicking x amount of times (depending on...

Previously there was the ability to delete uploaded documents in the compliance and vendor section. We have numerous companies that are using this software for the first time uploading nonrelated documents. It would be nice to be able to fix this....

When a subcontractor bills for stored materials on pay app#1, currently when pay app#2 is generated, stored materials are moved to previously drawn. However, there are instances when stored materials need to stay in the stored materials column unt...

Allow change orders to be further broken out in the SOV by the subcontractor just like the original contract

Can we please have the Declined and unapproved revision days default to the days we choose? We always use 5 days. It would be nice if we didn't have to go in and fill this in for each and every job.

Certified payroll for example needs to be collected with each invoice, but it's cumbersome for users to create the same requirment each period.

On first level approvers, require all subcontractor uploaded documents to be opened, reviewed and approved before allowing the approval of the invoice. The next reviewer(s) can be assured that the documents have been reviewed for compliance before...