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.
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...
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...
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...
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
in Integrations
1
Already exists
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.