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Update: This Suggestion Box has been migrated to The Network, Trimble's online user community and is now read-only. Please click the link to add a new idea, vote, or comment.
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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 over 1 year ago in Vendor Management 0

Unconditional Waiver notification should only be sent to the project members, not all company accountants.

Currently, all team members under the "company accountant" role receive the "Official unconditional is available" email notification. This is unnecessary since not all accountants are involved in all projects. The project team members who are assi...
Guest 6 months ago in Email Notifications 0

Multi bank account support for GCs and subs

We would like the ability to connect multiple bank accounts to Trimble Pay as a general contractor (GC) to pay subcontractors for specific projects. Additionally, we’ve received feedback from our subcontractors who sometimes prefer to receive paym...
Guest over 1 year ago in Payments 0 Planned

Sorting Complied Documents

It would be nice to be able to sort the complied document by either cost code, contract number or alphabetically. Currently the complied document is very random in its order and our project managers have to reorganize in a PDF to send to the owner.
Leigh White over 1 year ago in Reports 0

Submit Retention along with Progress billing

We are being told that a sub cannot bill progress and retention at the same time. The work around is we, the GC, has to click on complete contract. A sub should be allowed to bill both. If the GC does not want them to, they can reject the billing.
Guest about 1 year ago in Subcontractor Billing 1

Don't wait to populate a billing period on Payments until at least one sub billing is fully approved

Currently, a job and billing period will not populate in payments until at least one subs billing in that same period is fully approved. Change this to pop up as soon as the billing period opens or something less stringent
Guest about 1 year ago in Payments 0

Role Security Freedom

It would be beneficial to be able to give access to see invoices on hold in TrimblePay, or remove access to certain functions.
Jackie Allen 7 months ago in User Roles & Permissions 0

Trimble Pay Mobile App

Would love to see the ease of accessibility to Trimble Pay through a mobile app. Request info: Company - Malitz Construction, Inc. Customer Contacts: Ryan Malitz ryan@malitzconstructioninc.com Robin Fisher robin@malitzconstructioninc.com Jessalyn ...
Molly Dickerson over 1 year ago in Other 2 Will not implement

Allow bills to be edited by subcontractor after initial submission prior to GC approval

This is an ongoing battle with a lot of our subcontractors who sometimes forget to upload both the G702/703 for approvals, meaning we have to deny the draw entirely for them to resubmit. It would save both parties time & effort if submittals w...
Jordan Devine 7 months ago in Subcontractor Billing 0

Partial Retainage - Unconditional Waiver Support

Hello, At times, we allow our sitework crews to draw retention early rather than waiting several months for the project to fully wrap up and release it all at once. Providing the subcontractor with a partial retainage payment. Given that this is a...
Jordan Devine 7 months ago in Unconditional Lien Waiver Collection 0