All ideas

A report that would show you which vendors have not received invitations to each project. At this time, you have to go into each one to check which ones are not invited.

The ability to archive contracts that are not being handled in Trimble but are automatically imported from the ERP.

Subcontractor billing section. There are multiple areas to upload a document and it is easy to grab the wrong file when you have to open and select. It would be much easier to drag and drop upload documents

Most software have this feature. It helps us end user communicate with our clients/customers.

Currently, the integration with CMiC does not support the export of retainage billings. CMiC has provided the Body Parameter called ScschCurrHldbkAmt that should work for this application.

Would be great for multiple vendors COI to be downloaded by bulk.

It would be helpful if we are able to add an attachment to a pending pay application on behalf of a subcontractor. For example, pictures of stored materials and documents verifying those stored materials.

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

Within a vendors profile in Trimble Pay, I’d like to have a tab that displays a list of all the jobs associated with that vendor. This view should include the job name, job number, contract name, contract number, and indicate whether the job is ac...

We only have the ability to change the billind period on a project level, but can't adjust the accounting period. Some jobs bill from 16th-15th of the month.