Ideas

When we reach out for support through the Trimble Pay platform, we receive emails indicating when a support request # is generated and updated. These support requests seem to have an open/closed status that is carefully monitored because we have n...

Ability to breakout a subcontractor SOV line item to show the lower tier subcontractor and suppliers included in that line to more effectively track costs owed to a lower tier when a subcontractor bills.

I would like to be ablet to download all subcontractor SOV's into one spreadsheet so that I can combine it with our Microsoft Project download to forecast costs on a job.

On the payment main page the column that shows total paid also shows paid invoice count out of total invoices. The paid count should include those invoices that are currently processing as well. This is more reflective of the invoices open to pay....

When setting up a new project, all of the required fields are asterisked in red, which is fine and dandy but the system does not actually require the user to interact with any of the fields that Trimble pay pre-filled with values other than 'Requi...

Regarding the red comments bubble, the text preview for each contract's latest comment is too small and does not provide enought context to determine which comments are high priority or can be resolved very quickly. Please make the preview window ...

It would be very helpful to have the info of when an invoice was approved along with the PM that approved the invoice to export from TrimblePay into Vista. Even if that info could show on the invoice documents somewhere.

It would be useful to regenerate a waiver from a past pay app in case something has happened with the attached PDF. Also, if something is attached mistakenly instead of the waiver and it slips through the approval process.

We need to be able to pull just retainage pay applications through compiled documents at the end of a project since we have to manually enter them into our ERP. Pulling them one at a time makes this process take a lot longer. Thanks!

I want to be able to change Lower Tier Certified Payroll to some bills not all. Need to add a drop down just like we have to Stored materials where we are only requiring it when sub has lower tier sub billing that month.