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Allow Multiple Accounts per User Email

We have multiple divisions and Joint Ventures that are managed by our Accounting Team - which all use the same email address. Having to create a separate email address for each division to manage the financials is a hassle. Please create a way to ...
Guest 7 months ago in User Roles & Permissions 1

Unconditional Waiver Vault

Filter by unconditional waiver status or a report
Guest about 2 months ago in Unconditional Lien Waiver Collection 0

invoice batch approval

Add a check box to select several invoice to approve at once to speed up invoice approval
Ryan Malitz about 2 months ago in Other 0

Report showing how many job a sub is on and current % complete

This would allow us to see how many jobs a current sub is on to determine if they can handle another job and to see how fairly jobs are spread amongst subcontractors
Guest 7 months ago in Reports 1

Have a button for a subcontractor to request the contractor to archive old projects!

Our Active projects list is getting huge because contractors haven't archived projects that have been over for years. PLEASE put a request button to click to send an email to request the contractor archive the old project, so it will come off our ...
Wendy Dyer about 2 months ago in Email Notifications 0

Subcontract Change Order Numbers

Is there a way for the change order number that we assign in ViewPoint/Spectrum to be transferred to TrimblePay. Instead of just seeing a Blue CO in the column.
Guest about 2 months ago in Change Orders 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 10 months ago in Vendor Management 0

Auto Generated Email Language for Invoices processing for Payment

The General contractor should be able to modify the wording of the email notification so that it is applicable for our policies and timeline to align with our subcontracts. The internal timeline of closing out the accounting month and issuing paym...
Guest 6 months ago in Email Notifications 0

Only ask for contract date on the first invoice. autofill after the first invoice.

No description provided
Guest 6 months ago in Compliance 0

Unit Billing

Add unit billing capability to subcontractor billing, i.e., 100 SF (unit) @ $10 (rate).
Ashley Raineri about 1 year ago in Integrations / Subcontractor Billing 0 Planned