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    Showing 181 of 181

    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 9 months 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 9 months ago in Email Notifications 3

    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 over 1 year 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 over 1 year ago in Payments 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 over 1 year 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 over 1 year ago in Subcontractor Billing 0

    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 9 months 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 10 months 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 11 months 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 12 months ago in Integrations 1 Already exists