Integrations

Right now an export does not carry from Trimble Pay to Vista a value for the "Pay Control" field. In our case, this field would be the same on every invoice that we export. Is there any way to get them to have a value for this? We do our weekly ch...

Currently, when we export a retainage invoice from Trimble Pay to Vista, it creates both a $0 AP invoice and a release retainage batch. However, since we’re not always ready to release the retainage for payment, we have to manually delete the rele...

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.

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

Add unit billing capability to subcontractor billing, i.e., 100 SF (unit) @ $10 (rate).

Please advise if its possible to have the invoice date integrate with vouchers/image instead of the submission date. We always use the end of the month as the invoice date.