All ideas

In the instance where a PM or other payment approver is out for whatever reason, and an invoice needs to be paid, It would be nice to have an option to override a payment approver like there is to override an invoice approver.

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...

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...

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...

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...

Please add a notification option for rejected pay apps to the Document Preferences tab.

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

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!...

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.

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.