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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.
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Ability to regenerate waivers

It would be useful to regenerate a waiver from a past pay app in case something has happened with the attached PDF. Also, if something is attached mistakenly instead of the waiver and it slips through the approval process.
Guest 12 months ago in Unconditional Lien Waiver Collection 0

Ability to pull all Retainage applications on a project at once

We need to be able to pull just retainage pay applications through compiled documents at the end of a project since we have to manually enter them into our ERP. Pulling them one at a time makes this process take a lot longer. Thanks!
Becky Cannon about 1 year ago in Reports 0

Tier Subcontract Certified Payroll - Add Only on some bills

I want to be able to change Lower Tier Certified Payroll to some bills not all. Need to add a drop down just like we have to Stored materials where we are only requiring it when sub has lower tier sub billing that month.
Guest about 1 year ago in Subcontractor Billing 2

Ability to remove joined vendors

Please add ability to remove a joined member on a vendor. This happens a lot when roles change within subs companies or individuals leave or get accidentally added to wrong project.
Guest about 1 year ago in Vendor Management 0

Change the "paid by owner" requirement

Having the project marked funded by owner limits us from leveraging your payment portal to ensure subs are compliant for when an owner does actual pay us. You can only see invoices for periods that are marked paid. You don't want to mark it paid b...
Guest about 1 year ago in Payments 0

Invoice Date integrate with CMIC in lieu of Submission Date.

Please advise if its possible to have the invoice date integrate with vouchers/image instead of the submission date. We always use the end of the month as the invoice date.
Guest about 1 year ago in Integrations 0

Show ACH status on ready to pay invoice report

We run reports that have to be reviewed prior to paying invoices. It would be very helpful to see who is set up for ACH and who will need to be issued manual checks when selecting the "Download Invoices" option on Ready to Pay invoices.
Becky Cannon about 1 year ago in Reports 0

Auto Archive

Projects are automatically being archived in TP when we close them in VP, but in VP if a sub hasn't billed their commitment in full we can still put in their final invoice. When TP archives the jobs they are coming off the vendors dashboards and t...
Robin Fisher over 1 year ago in Other 1 Already exists

ADD DESCRIPTION OF BUSINESS TYPE

ADD S-CORP OR INCORPORATION TO LIST OF BUSINESS TYPES UNDER COMPANY SETTINGS
Guest over 1 year ago in Vendor Management 1 Will not implement

Notify Subcontractors When We Receive a New Message

We missed an opportunity to revise a rejected billing because we saw the message late, with a few hours to spare. Would like to have an email notification when we receive new messages.
Guest over 1 year ago in Email Notifications 1 Already exists