This feature syncs automatically to ensure CMiC Jobs are accurately displayed in Trimble Pay. This list is used to create/link Trimble Pay Projects. This minimizes manual data entry and controls when CMiC Jobs become Trimble Pay Projects.
This feature syncs automatically to ensure that updates in CMiC Jobs are also captured in Trimble Pay Projects. This minimize data entry and ensures consistent Job data across both systems.
This feature leverages Vendors/Business Partners data in CMiC to populate Organizations in Trimble Pay that are connected to integrated projects.
This feature handles the use case where an ERP Project is linked to a Trimble Pay Project. When this happens, the integration sends all open subcontract type commitments and accounting lines from CMiC.
This feature is triggered when new or changed information in CMiC Subcontract Change Order is detected. The integration will automatically modify the Change Order in Trimble Pay.
This feature is triggered when Subcontract Invoices are approved in Trimble Pay. The integration will automatically enter the invoice information into CMiC AP Vouchers for processing by your AP staff.
Trimble Pay does all of the payment application math for you and your subcontractors. Any required documents are then generated with all of the information needed so you can be confident things are right, every time.
When you rely on different processes run by different teams, problems occur, teams get frustrated, progress halts. Trimble Pay walks subs through the general contractor’s requirements in a simple UI while doing calculations, conditional logic, and document generation in the background.
You want to be easy to work with. That starts by ensuring that there is little back and forth over money. Check out Trimble Pay to see how you can streamline the flow of compliance and payment information between you and and your subcontractors.
Category
Subcontractor Management