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Integrations

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ERP Vendor number in the Vendor Information for Integrated Users

Having the vendor number in the vendor information makes it easier for the Payment Approver to research items when an issue occurs.
Hannah Grilliot 7 months ago in Integrations 2 Planned

Unit Billing

Add unit billing capability to subcontractor billing, i.e., 100 SF (unit) @ $10 (rate).
Ashley Raineri 9 months ago in Integrations / Subcontractor Billing 0 Planned

Add Company Name column to Integrations Import page.

Because Vista does not require that Project numbers be unique between different companies, the lack of the company name column could easily lead to wrong projects being imported.
Scot Strickland 3 months ago in Integrations 0 Planned