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Add Company Name column to Integrations Import page.

Because Vista does not require that Project numbers be unique between different companies, the lack of the company name column could easily lead to wrong projects being imported.
Scot Strickland 6 months ago in Integrations 0 Planned

Show contractor name along with project name

I bill projects by contractor, when I see a list of 20 projects, I want to know which projects are with a particular contractor.
Guest 7 months ago in Other 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 10 months ago in Other 2

Link Projects to Vendor Tab

Would be nice to be able to see what projects vendors are currently linked to from the vendor tab within Trimble Pay. This helps when issues arise with incomplete set ups (i.e. no bank account linked) and if duplicate vendors accidentally get set ...
Natalie Dienethal 10 months ago in Vendor Management 0

Subcontracts marked "Contract Complete"

11:49:54) Shella: Thank you. (11:50:54) Shella: Can I ask another question? (11:51:49) Emily Gutoski: I spoke to our team and it looks like the ERP# is from your integration so we can identify issues a little easier. (11:52:00) Emily Gutoski: Yes!...
Guest 3 months ago in Email Notifications 1

Filter by uncondtional waiver status or a report

Under Payments and Waivers >Invoices it would be great if you could filter by locked unconditionals. We have some vendors that get behind and need reminders to log in and verify payments. It would be helpful to filter by locked/unlocked status....
Guest 7 months ago in Unconditional Lien Waiver Collection 0

Upload for Paid Pay Apps - Instead of marking each as paid

Being able to upload something that marks pay apps as paid, would greatly lessen the amount of time it takes, rather than individually selecting each pay app as paid, when paid with via our payment system
Guest 4 months ago in Payments 0

Notify Accountant When Invoice Is Submitted

The Accountant role should receive a notification when an invoice is submitted and/or approved. I do not see another way of monitoring the status of the invoice. Any notifications only go to the Approver. Currently I click on each job to see the s...
Guest 8 months ago in Email Notifications 1 Already exists

Add "Uncontrolled Requirements" as an option to reports (for example, our Certified Payroll reports)

We need to track all sub compliance, especially Certified Payroll reports. We request it be uploaded with each billing, and it would be nice if we could compile a report for each job or vendor (that lists the job) so we can view and print each one...
Guest 8 months ago in Reports 2 Already exists

Track actual GC payments. Not just approved payments

I know I am just a lower tier and not a real software customer but what good is it to track approved GC payments, and not actual payments. It is like "The check is in the mail".
Guest 9 months ago in Payments 0