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    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 almost 2 years ago in Subcontractor Billing 0

    Set a compliance requirement as compliant by default

    We have a requirement that we mark as non compliant if a PM would like to put a contract on a payment hold or has a notice to cure out for any reason. This flags the payment team to hold payment. We have to go in each contract and mark this as com...
    Becky Cannon about 1 year ago in Compliance 0

    AUTOMATICALLY CREATE CONDITIONAL WAIVER ON FINAL BILLING

    If a billing requirement is set up to have a conditional waiver on EVERY submission, please change the program to generate this waiver on the LAST submission. Currently it is not generating if there is an unconditional required on the LAST submiss...
    Cindy DiCosola about 1 year ago in Unconditional Lien Waiver Collection 0

    Mark a lower tier complete

    I do not see a way to mark a lower tier as completed so no further releases are required except to delete them. Currently we have the settings so subs must submit a conditional release for any tier they have and their invoice will be blocked until...
    Guest about 1 year ago in Lower Tier Tracking 0

    Have an add-on self calculate on subcontractor billing.

    We have add-on items in our subcontracts that reduce the billed amount by 1% to cover bonding. I see that it makes subs calculate that themselves; is there a way for this to be auto-calculated? That way, we wouldn't need to remind them to bill for...
    Kevin Brink about 1 year ago in Subcontractor Billing 0

    Add rejection to Document Preferences

    Please add a notification option for rejected pay apps to the Document Preferences tab.
    Cindy DiCosola about 1 year ago in Email Notifications 3

    fix excel export for Monthly billing summary

    the excel download for the Monthly billing summary includes a dollar sign that downloads as a text with a dollar sign instead of a currency. Please remove the dollar sign so that the export comes in as a number
    Guest about 1 year ago in Reports 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 about 1 year ago in Email Notifications 1

    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 over 1 year ago in Lower Tier Tracking 0

    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 over 1 year ago in Integrations 1 Already exists