CO

Create the ability for CO/CPR Percentage Mark Up to auto recalculate if Cost/Sell Pricing is updated after import.

Instead of creating a change order to move money around within a budget. Can you create a budget modification much like procore to move the money easier within cost codes.

With workflow enabled, it is still possible to download and/or send POs, Subcontracts, SCOs, etc prior to approval. Ideally, the ability to download and send these documents would be restricted until approved.

A typical workflow would be to create a change proposal request from a request for information. It would be beneficial to have that option added from the request for information.

Some Owner CO's need to get split among different commitments. Currently once the CO is used in the CO to Procurement Wizard it is not available to be used again. It should be able to be used in the CO to Procurement Wizard until the total cost am...

When a Prime includes markups, allow the markups to be automatically applied and visible for each CPR and CO's. Therefore the PM doesn't miss adding markups to the CPR's or CO's

It is very common in our industry for change orders to have a different contract type than the prime contract. For example, a project may be initiated from an estimate as a fixed lump sum contract. As the project progresses, a change order may ini...

Default CPR / CO Markups - Option to pull from or default from a feature setting, to copy from another prime contract

Automatically apply CPR/CO markup (rather than taking the step to import it).

New Options in red. Revised CPR Status Options: Draft Pending Submission Pending Approved Not Approved Approved and Signed Revised CO Status Options: Draft Pending Submission Pending Approved Not Approved Approved and Signed Approved and Site Acti...