All ideas

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!...

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".

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

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...

Be able to export all vendor documents as needed, add filters to narrow down what needs to be exported.

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...

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...

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.

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.

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....