All ideas

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.

Please add the project number to reports, report filters, on screen displays and on screen filters.

It would be good when we see the Vendor Membors within a company if it would identify the roles of each member. This is helpful as we would know which member to reach out to when we need assistance. For example, only the Admin of the Vendor member...

Vendor details cannot be sorted by compliance or other fields, only shows up alphabetically

On first level approvers, require all subcontractor uploaded documents to be opened, reviewed and approved before allowing the approval of the invoice. The next reviewer(s) can be assured that the documents have been reviewed for compliance before...

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...

Certified payroll for example needs to be collected with each invoice, but it's cumbersome for users to create the same requirment each period.

It would be great to have a customizable banner or announcement as a companywide level, job level and sub level.

Can we please have the Declined and unapproved revision days default to the days we choose? We always use 5 days. It would be nice if we didn't have to go in and fill this in for each and every job.

Many businesses that don't provide work mobile phone numbers to their entire team need an alternative to SMS authentication. The unavailability of the option to authenticate via a common authenticator app (Google, Microsoft, Duo, etc.) is a signif...