Procurement

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Changes to Subcontractor Invoices Main Page

The page should show invoice total, retentions amount and net invoice. The page should be able to be printed and exported to Excel.

Guest 17 days ago in Subcontract Invoices 0 Already exists

3 VOTE

Add Option to Include Pending Transactions in Previous Calculations for Subcontracts, SCO's, & PO's

Add a company/global setting to "Include Pending Transactions in Previous Calculations for Sub Commitments (Subcontracts, SCO's, & PO's)". This would help us track executed commitments vs non-executed commitments.

Meredeth Dotson 8 months ago in Feature Settings / Purchase Orders / SCO / Subcontracts 7 Already exists

1 VOTE

Bill Type Equivalent for Sub Invoices

We use Bill Types to identify whether or not a bill has already been paid or if it still needs to be paid. This helps prevent duplicate payments when syncing the bills to our AP processing system. It would be helpful to have a Bill Type field in S...

Guest 3 months ago in Subcontract Invoices 2 Already exists

2 VOTE

RFP BCC Option

Ability to blind copy person on RFP

Guest 11 months ago in RFP for Estimating / RFP for Procurement 1 Already exists

1 VOTE

Summary of Approvals (Bills)

It would be ideal if Project Managers could have a dashboard with a summary of all approval requires. Currently, a project manager needs to browse each job to see all pending bills and approve individually. A dashboard on the homepage listing all ...

Guest 7 months ago in Alerts and Calendars / Contracts and Procurement Workflow / Vendor Bills 0 Already exists

1 VOTE

Bills - Purchase Order financial summary

Have a financial summary section for purchase order bills similar to what is on the subcontract invoice screen attached

Jack Speshock 7 months ago in Purchase Orders / Vendor Bills 2 Already exists

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