All ideas

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.

Customers would have the ability to build custom document templates when they have new projects

Filter by unconditional waiver status or a report

Add a check box to select several invoice to approve at once to speed up invoice approval

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.

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, ...

When building the SOV, all the original items have a line item number, which we can use as reference, but all change orders just display 'CO', regardless of how many change orders or change order line items their are. Additionally, when change ord...

Our Active projects list is getting huge because contractors haven't archived projects that have been over for years. PLEASE put a request button to click to send an email to request the contractor archive the old project, so it will come off our ...

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