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Trimble Pay Suggestions Portal
Created by Cindy DiCosola
Created on Feb 10, 2025

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 (Mary Sue's login was used by BIll, so Mary Sue "signed" the lien wavier even though she left the company last year)

Additionally, the lien waivers do not provide any digital signature trails, such as date and email of signer like Docusign and Adobe provide. Today we had a bank refuse to accept Trimble's waivers because of these issues. Now we have to use an uncontrolled document and more closely monitor our vendors' compliance

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