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Tie lower tiers to subcontractor SOV lines

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.
Becky Cannon 4 months ago in Lower Tier Tracking 0

Enable multiple project numbers

Often a project will be associated with more than one project number. For example, the AOR or EOR's internal project numbers, DOB project numbers, SED project numbers, etc. It would be nice to be able to include as many as are applicable. AIA paym...
Angela A 9 months ago in Project Setup 0 Will not implement

Export All Vendor Documents

Be able to export all vendor documents as needed, add filters to narrow down what needs to be exported.
Guest 9 months ago in Vendor Management 1

I would like the ability to adjust the accounting period on a project level.

We only have the ability to change the billind period on a project level, but can't adjust the accounting period. Some jobs bill from 16th-15th of the month.
Heidi Berland 5 months ago in Billing Periods 0

Screen sizing/ scaling

At present when looking at certain screens, such as reports, compliance, or even the vendor list the scaling makes it very difficult to actually read or track the data available because the columns do not fit to the screen to the point where on so...
Scottie Branson 10 months ago in Other 1 Will not implement

Internal Notes for Each Contract

It would be nice to be able to maintain internal notes for each contract so that when multiple reviewers are involved, they can communicate to each other why an invoice hasn't been approved yet and keep tabs on updates.
Angela A 10 months ago in Subcontractor Billing 0

Support for Adding Controlled Requirements

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...
Angela A 10 months ago in Subcontractor Billing 1

Export Approval Date/PM into Vista

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.
Heidi Berland 5 months ago in Integrations 1 Already exists

Ability to regenerate waivers

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.
Guest 5 months ago in Unconditional Lien Waiver Collection 0

All subcontractor SOV's by project

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.
Guest 12 months ago in Reports 0