All ideas

Often a job is sent out for bid with Multiple GCs. I need to be able to easily and quickly create multiple leads with the only difference being the GC..in this case the customer. There is no option to copy an existing lead, this would be great. Th...

Instead of making a client check off all individual cost codes under a division or any other parent level, allow for a bulk select of all costs codes under these levels, that way they can unselect a few if many need to be chosen.

Please return to using the CINV Invoice number in the accounting record field in SCM or add the ability to add the ERP Transaction Reference Column in the filters. This is a quick Intacct invoice number reference in the Prime Invoice list.

We don't know whether our Team Link partners have successfully received and opened our emails. For example, have our Subcontractors opened Submittals, RFIs, etc. Please provide a list of outgoing emails and the date and time they were received &am...

Similar to Location Rates being used in both Estimates and Timecards on Equiptment. Can we get the same function for Timecard Rates so updating is less of a heavy lift.

Especially with the new updates, we need the ability to choose the default view we prefer, instead of the default view that the company has selected. Ideally, each individual user would be able to set the default view (and filters) they would like...

The Photo information fields should be viewable by Teamlink Users base on their Role Permissions. Right now only the photo alone can be viewed.

We have superintendents that are using the mobile app and are taking more than 10 photos of the site on most days. Can we increase the limit to allow more photos to be uploaded at a time. It can be annoying for them to have to do 5-6 separate uplo...

There should be Cost Codes Description Visible in The Bill Items Item Table in Bill Information

There has to be a a separate GL Posting Date on AP Vendor bills on the top of the Bill Date, this creates so much trouble and inaccuracy. Either you enter incorrect date of the bill because the period is closed, or you have to keep reopening Perio...