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Add Company Name column to Integrations Import page.

Because Vista does not require that Project numbers be unique between different companies, the lack of the company name column could easily lead to wrong projects being imported.
Scot Strickland 10 months ago in Integrations 1 Planned

Archiving Contracts

The ability to archive contracts that are not being handled in Trimble but are automatically imported from the ERP.
Becky Cannon over 1 year ago in Project Setup 0

Vendor Project List

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...
Guest 8 months ago in Vendor Management 0

Lower Tier Lien Waiver Task List

We would like a task list view dedicated to reviewing lower tier lien waivers. We would like for their to be a company level permission "lower tier officer admin" which can view all lower tier lien waivers across all jobs and a project level permi...
Becky Cannon 8 months ago in Lower Tier Tracking 1

COI bulk download

Would be great for multiple vendors COI to be downloaded by bulk.
Guest about 1 year ago in Compliance 2

Block vendors from altering their SOV

We would like a setting so we can block our vendors from altering the SOV values. We don't want them to be able to make changes to either their subcontract nor change order items/description/scheduled values.
Guest over 1 year ago in Project Setup / Subcontractor Billing 0

Notification of failed invoice export

When using an integration, there is potential for failed invoice exports due to various reasons. Currently, someone has to periodically check for export failures. Please consider adding a notification for failed invoice exports.
Ann Youngberg 4 months ago in Integrations 0

Project and Corporate Directory Bulk Messaging

Would be very helpful to have the ability to send a bulk message out to the directory at either the project or corporate level. Often times the billings contacts in TP differ from the Procore contacts due to accounting versus Project Management so...
Guest 4 months ago in Vendor Management 0

Unit Billing

Add unit billing capability to subcontractor billing, i.e., 100 SF (unit) @ $10 (rate).
Ashley Raineri about 1 year ago in Integrations / Subcontractor Billing 0 Planned

Ability to stop subs from submitting more than one billing in a month

We had an issue where a sub had submitted an invoice early in the month and later in the month submitted an additional billing. We only accept one invoice per month per sub. Support suggested putting in an enhancement request to allow the option t...
Guest 2 months ago in Subcontractor Billing 1