Arrow down to next line item and/or improve lag time between entries
When billing as a subcontractor there is a long lag time from when I enter a percentage to to when the amount populates. I will click down into the next line item and it won't enter because it is still populating the previous line item. Additional...
As a general contractor, we keep track of all of our compliance requirements within TrimblePay. One question I ALWAYS receive from subcontractors when I upload a compliance document is "where do I find the contract?" I tell them to click on "view ...
We’ve observed that Stored Materials, while used more frequently by subcontractors than initially expected, can easily be overlooked during client billing. To address this please consider the following enhancement request:
Billing Cycle Integra...
We would like Trimble Pay to generate lower tier lien waivers for our team & and our subcontractors that could be sent to their lower subcontractors and suppliers for signature to reduce the likelihood of an error being made when filling out a...
We are looking to track and collect compliance requirements for all lower tier subcontractors on our job. If they will be stepping foot on our jobs we want to be sure they have insurance and I would like to track this inside Trimble Pay.
Batch print page one of the approved billings when they are exported into our accounting system. Currently it takes too much time to individually print them as we pay outside of Trimble. I have asked for this d=feature for a couple of years now.
It would cut my work load every month as currently I have to individually print every pay app when they exported into our accounting system.
Right now an export does not carry from Trimble Pay to Vista a value for the "Pay Control" field. In our case, this field would be the same on every invoice that we export. Is there any way to get them to have a value for this? We do our weekly ch...
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over 1 year ago
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