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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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You need to create a way to merge duplicate vendors. The vendor data bases are becoming a mess

We keep getting duplicate vendors in our vendor database, but you can't do anything to clean it up because both duplicates are usually already assigned to at least one job, thus preventing us from deleting them. You guys really need to make a way ...
Guest over 1 year ago in Vendor Management 0

Filter by uncondtional waiver status or a report

Under Payments and Waivers >Invoices it would be great if you could filter by locked unconditionals. We have some vendors that get behind and need reminders to log in and verify payments. It would be helpful to filter by locked/unlocked status....
Guest over 1 year ago in Unconditional Lien Waiver Collection 0

Reminders for subs to acknowledge payments/release unconditional

Right now, I’m going through and leaving individual comments for each one, but I feel like there should be a better way. We are essentially still having to chase these. I saw in an old payment training video in the help center that it would alert ...
Becky Cannon almost 2 years ago in Unconditional Lien Waiver Collection 0

Lien waiver signatures need to be manual with audit trails

Lien waiver "signatures" are auto-generated, filling the name attached to the login. This creates several invalid waivers when: The member name is incomplete or incorrect (no last name or an email for a last name)_ vendors share login credentials ...
Cindy DiCosola over 1 year ago in Unconditional Lien Waiver Collection 1

Add project number to reports and filter windows

Please add the project number to reports, report filters, on screen displays and on screen filters.
Christine Schmidt over 1 year ago in Project Setup 1

Add Description field for uploaded compliance documents.

The current automatic naming for uploaded Compliance documents does not allow for any way for Subcontractors to include their file name or document description which makes more challenging to review compliance at a high level.
Scot Strickland almost 2 years ago in Compliance 2

Split Payment Payee Details for Joint Checks

We need to split payments sometimes for joint check agreements. The split payments amount currently doesn't allow us to name who the payee is for those joint checks. We can only list the prime sub that the subcontract is assigned to.
Guest over 1 year ago in Payments 0

Manage Retainage Release Timing in Vista Export

Currently, when we export a retainage invoice from Trimble Pay to Vista, it creates both a $0 AP invoice and a release retainage batch. However, since we’re not always ready to release the retainage for payment, we have to manually delete the rele...
Alexis Wenger over 1 year ago in Integrations 1

Increase Timeout Period Upon Sign-in

Is there a way to extend the timeout period on the sign-in? I feel like I have to log in 100 times a day.
Guest almost 2 years ago in Other 2 Will not implement

Download Reports instead of Emailing

It would be helpful if we were able to download the reports, the way it was, instead of having to wait for an email then clicking on 'Download report' from the email.
Maria Basargin 7 months ago in Reports 1 Will not implement