All ideas

Currently, the lower tier tab within a subcontract is not available if the subcontractor has a pending pay application. We need to be able to see the tab and related waivers as part of our approval process

Previously there was the ability to delete uploaded documents in the compliance and vendor section. We have numerous companies that are using this software for the first time uploading nonrelated documents. It would be nice to be able to fix this....

Can we please have the Declined and unapproved revision days default to the days we choose? We always use 5 days. It would be nice if we didn't have to go in and fill this in for each and every job.

Automatic System Emails going to Subcontractors starts with "Hello, Compliance Manager!". These emails are being deleted or ignored by several Subs since they are not compliance managers. Recommend changing to "Action Needed" or "Action Needed In ...

I have the ability to add a before and after filter but not a particular month or billing period. For example Aug 1 2024- Aug 31 2024. Therefore looking at all invoices for the month at once across multiple projects

Can more filters be added to the invoice compiler (ie pending pay apps waiting for approval)? Some of our PMs send a pencil copy to our owner with pending sub pay apps before being approved and right now the only option is to go into each contract...

We operate in a shared services model with multiple companies under our parent holding company and would like to be able to integrate more than one Vista company into Trimble Pay without having to create multiple GC accounts with multiple 'artific...

The Contract Status field can be a bit confusing. We have the situation where for a current billing period for a sub it shows $0.00 approved this period when nothing has been submitted. On another project the status displays the declined amount fr...

We need to be able to download documents from multiple or all pay periods as well as all contracts on a project.

The Payments Export file has a column for Issuer but right now it doesn't populate the issuer that actually issued the payment. We have multiple issuers, it is important to know which one issued a payment. Could that be pulled in please?