Trimble Pay - Multi Company Visibility in all screen interfaces

We have seven companies processing subcontractor payment applications through Trimble Pay. Currently, the screen and related filters do not display the company number that the vendor, export, invoice, or task list is associated with.

We’ve successfully had the company number added to the interface and filters for:

• Integrations: Vista Import

• Payments and Waivers: Active Projects and Pay Periods

• Payments and Waivers: Invoices

However, we still need the company number added to the following areas:

• Integrations: Vista Export

• Dashboard: Active and Archived Projects

• Task Lists: Pending Invoices

• Vendors

Adding this detail is an imperative to allow multi-company users to easily navigate and filter data relevant to their specific regions.