Skip to Main Content
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.
ADD A NEW IDEA

All ideas

SOV History

In the Pay App History, please make the SOV sheet available for each pay app. As of now, we can only see the SOV for the current billing period. That gives us the ability to see what our total billing is for each item, but we can't see what we bil...
Guest 12 months ago in Subcontractor Billing 1 Already exists

update email option

i had to reload my notary information, i couldnt delete my own user and i had a new email address - so i had to jump through hoops to just get my email updated. a simple task that caused lots of extra work and is still not complete because i have ...
Guest 12 months ago in Email Notifications 1 Planned

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 almost 2 years ago in Reports 0

Paid/Unpaid Counter

On the payment main page the column that shows total paid also shows paid invoice count out of total invoices. The paid count should include those invoices that are currently processing as well. This is more reflective of the invoices open to pay....
Guest about 2 years ago in Payments 0

Add delete contract to the bulk actions menu.

Add delete contract to the bulk actions menu
Becky Cannon about 1 year ago in Vendor Management 0

Fix the New Project settings to reduce accidental errors

When setting up a new project, all of the required fields are asterisked in red, which is fine and dandy but the system does not actually require the user to interact with any of the fields that Trimble pay pre-filled with values other than 'Requi...
Angela A about 2 years ago in Project Setup 0

Enlarge the Aggregated Comments Preview

Regarding the red comments bubble, the text preview for each contract's latest comment is too small and does not provide enought context to determine which comments are high priority or can be resolved very quickly. Please make the preview window ...
Angela A about 2 years ago in Subcontractor Billing 0

Unconditional Waiver Vault

Filter by unconditional waiver status or a report
Guest about 1 year ago in Unconditional Lien Waiver Collection 0

invoice batch approval

Add a check box to select several invoice to approve at once to speed up invoice approval
Ryan Malitz about 1 year ago in Other 0

Sub to edit pay apps

Subcontractors should be able to edit and revise their pay apps for the month up until the end of day on the due date-
Kelly Reynolds about 1 year ago in Subcontractor Billing 1