All ideas

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Add more communication capabilities to Correspondence modules

Right now, the only communication stored in correspondence modules is the final response of the respondent. There is usually a lot more back and forth there between the different parties involved. It would be nice to be able to have a "chat" style...

Dario Tomic 8 months ago in Correspondence / Submittals 1 Future consideration

2 VOTE

AP bills adjustable invoice date

Make a date change available on an AP bill so if a PM hold a bill for a long time before approving, the date can be change when it gets approved. This avoids having to unlock the bill, change the date, and re-initiate.

Sue Kelly 4 months ago in Alerts and Calendars / Contracts and Procurement Workflow / Subcontract Invoices / Vendor Bills 1 Future consideration

2 VOTE

Prime Contracts

Combine Lump Sump and Cost Plus items on the same Prime Contract

Gilbert Sanchez 4 months ago in Prime Contracts 1 Future consideration

6 VOTE

be able to upload HEIC file format of job photos

No description provided

Guest about 1 year ago in Linked Files (Projects) / Photos 0 Future consideration

2 VOTE

Add Option to Create CO and Create Prime Invoice from Actions when in Prime Contract

It would enhance the UI if when in the Prime Contract to have the ability to navigate to add change order (Add CO) or create prime invoice from the Actions drop down. This would streamline the flow and add a smoother flow and less navigation clicks.

Dawn Parents 4 months ago in CO / Prime Contracts 0 Future consideration

4 VOTE

Add Team Link Portal Information to Contact Upload Template

Add fields for Team Link Information to the Contact Upload Template so that we do not have to do it manually.

Meredeth Dotson 8 months ago in TeamLink Portal 5 Future consideration

5 VOTE

QuickBooks Sync - Be able to reduce Characters in Vendor name & Bill Link

Currently, when you sync bills and vendors between QuickBooks and Sage, if a vendor has more characters in Sage than QuickBooks, it won't sync, same with bill #'s. If it is more than 20 characters it won't sync. It would be nice if you could adjus...

Trina Lapena 11 months ago in Accounting Link for QuickBooks Desktop 0 Future consideration

1 VOTE

Allow a PO to start off as a material/equipment request that does not require the superintendent to select a vendor. From there the PM can approve and the purchasing manager can assign vendors to the various line items and create multiple POs off of one request.

It is useful because it creates an actual purchasing system. It is not realistic to believe the person who starts the PO will be the one to select the vendor. Realistically, someone is going to request materials/equipment, it is going to be approv...

Norge Arnaiz Jr 2 months ago in Mobile - Android / Mobile - Apple / Procurement / Purchase Orders 2 Future consideration

2 VOTE

Associate a Bill item to an existing PO item

This would be useful where someone has entered a bill directly not realising it was for a PO. This causes a double up of committed costs due to the PO and Bill no PO both being committed. If discovered during analytics the solution is to either de...

Tim Smith 4 months ago in Purchase Orders / Vendor Bills 0 Future consideration

4 VOTE

Be More Like ProCore

The industry standard is ProCore and the majority of GC's, subs, vendors use it and it assists to create a database of those contacts that is searchable by anyone. https://www.procore.com/network/us/

Guest 9 months ago in Other 0 Future consideration

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