Sage Construction Management Ideas Portal
Allow more flexibility with the recipient list of features like prime invoicing. We should be able to send a prime invoice to a Architect for approval before we send it to the owner. And when we send a document for E-Sign, the system should allow us to link files to the docusign email being sent. Sometimes there is supporting documents we would like to send with a document being signed.
Norge,
I believe all of our email forms allow CC recipients. Have you tried using that? Were you thinking about a Recipients Approval Workflow similar to the RFI and Submittal features?
I believe the DocuSign feature is something we will consider. We need to research that further. I am going to adjust the title of the this suggestion to reflect the second part of your suggestion.