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Trimble Pay Suggestions Portal
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Vendor Management

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Ability to remove joined vendors

Please add ability to remove a joined member on a vendor. This happens a lot when roles change within subs companies or individuals leave or get accidentally added to wrong project.
Guest 10 days ago in Vendor Management 0

Identification of Vendor Roles

It would be good when we see the Vendor Membors within a company if it would identify the roles of each member. This is helpful as we would know which member to reach out to when we need assistance. For example, only the Admin of the Vendor member...
Guest about 2 months ago in Vendor Management 0

Make Vendors List Sortable

Vendor details cannot be sorted by compliance or other fields, only shows up alphabetically
Taylor Schimbke about 2 months ago in Vendor Management 0

Subcontractor Invitation Status Report

There is currently no way to review the invitation status of our Subcontractors without drilling into each and every project. This makes it difficult to see which Subcontractors have not yet been invited and which have not yet completed acceptance...
Scot Strickland 7 months ago in Reports / Vendor Management 0

Have a report that will list on Vendors with address phone email

This would be useful so we can view to make sure any duplicate vendors are accurate and make sure address are updated correctly,
Guest 2 months ago in Vendor Management 0

You need to create a way to merge duplicate vendors. The vendor data bases are becoming a mess

We keep getting duplicate vendors in our vendor database, but you can't do anything to clean it up because both duplicates are usually already assigned to at least one job, thus preventing us from deleting them. You guys really need to make a way ...
Guest about 1 month ago in Vendor Management 0

Link Projects to Vendor Tab

Would be nice to be able to see what projects vendors are currently linked to from the vendor tab within Trimble Pay. This helps when issues arise with incomplete set ups (i.e. no bank account linked) and if duplicate vendors accidentally get set ...
Natalie Dienethal 5 months ago in Vendor Management 0

Export All Vendor Documents

Be able to export all vendor documents as needed, add filters to narrow down what needs to be exported.
Guest 4 months ago in Vendor Management 1

ADD DESCRIPTION OF BUSINESS TYPE

ADD S-CORP OR INCORPORATION TO LIST OF BUSINESS TYPES UNDER COMPANY SETTINGS
Guest 4 months ago in Vendor Management 1 Will not implement