All ideas

This would address the problem that there is no way to set up a billing requirement that is applicable to every single billing except for the first one. This would also help us use the 'Require' setting more often and more effectively. It is very ...

There needs to be the ability to have a $0 line item in the SOV to allow for section Headers. For example some trades breakout by Section and Floor the various material and labor cost. Or you may have Building 1, Building 2 and then have floor 1, ...

Having the vendor number in the vendor information makes it easier for the Payment Approver to research items when an issue occurs.

Similar to the compliance column, it seems like this information would be valueable as well.

We have different approvers on our jobs. Unfortunately, anyone can alter the assigned approvers. It would be beneficial to have an admin control that locked this in place where only a select few had the capability of changing. We have had problems...

We would like to start collecting closeout documents at 50% completion and again before retainage is approved.

Where can i go to run a report to see for instance all of the Les Schwab July Pay apps- We need to see % paid and balance left at a glance.

I would like to be able to click into a project, click compliance, then see at a glance which vendors are completely in compliance. As it is I have to first sort by vendor, then check each individual line to verify. Visually its very clunky.

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.

Would like to pay a sub invoice early BEFORE the period is marked as ready to pay. There are many cases where a sub needs funding to do more work or other reasons as a GC we use funding as a way to motivate. Another case is the funding is delayed ...