PAGE 15 | ©2023, Trimble Inc. All rights reserved.
Visibility Budget and Cost Management
Budget
Central hub for all financial
transactions.
Contracts
Create and manage contracts
with owners, suppliers, and
subcontractors.
Purchase Orders
Track materials, equipment,
and supplies that are
purchased from vendors.
Potential Change Orders
Manage all potential risks
that may impact scope,
schedule, and budget.
Change Orders Requests
Formally request approval
for additional funds for out
of scope work and additional
time for Justified delays.
Subcontract Change Orders
Approve official amendments
to your subcontracts. Update
contract dates and schedule
of values to reflect the
changes.
Prime Contract
Change Orders
Allow for formal modification
to your contract with the
owner. Update contract
dates, and schedule of values
to reflect the changes.
Contract Invoices
Subcontractors submit
their invoices through
a Contract Invoice portal,
providing visibility into
the payment process and
making sure they get paid
in a timely manner.
General Invoices
General invoices are used
to record any non-contract
invoices that you receive.
You can also process invoices
for purchase orders.
Applications For Payment
Provide the owner with a
summary of the completed
work for each cost period.
