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Sage Construction Management - Sub Invoice Line Item comment for Payment Schedules


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 I am writing to request a new feature for your construction software that would greatly enhance its functionality and improve our experience with managing Payment Claims. 

Specifically, I would like to propose the addition of a comprehensive commenting and adjustment feature that allows users to write comments on Payment Claims and adjust the claim amount based on our assessment, along with providing a clear rationale for the adjustment.

As a user of your construction software, we have found it to be an invaluable tool for streamlining our project management processes. However, we have encountered challenges when it comes to managing Payment Claims and ensuring accurate and transparent communication between project stakeholders. The current system lacks the ability to provide detailed comments and justifications for adjustments made to claim amounts, which hampers effective collaboration and documentation.  See below and brief summaryimage_2023-11-21_155637879.thumb.png.769d26d7aae1f8136d2b91c5e1db28d2.png

 We believe that the addition of these features aligns with the evolving needs of construction industry professionals in terms of transparency, accountability, and efficient communication. We are confident that implementing these enhancements will not only benefit our organization but also contribute to the overall value and competitiveness of your software.

Thank you for considering our feature request. We appreciate your attention to this matter and look forward to any updates or feedback you may have. Should you require any further information or clarification, please do not hesitate to reach out to me.

Thank you for your time and support.

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