It would be nice to be able to assign a vendor type in the company directory such as subcontractor, client, etc.. With the new analytics it lumps them all together and then things like insurance compliance look off because we don't collect insurance from our clients, but they're included in the report.

input total balance of purchase order

When creating a Change Event from an RFI please have the title of the Change Event state "RFI ##" automatically. We manually have to add "RFI" each time so that it is more clear that it was based on an RFI.

When an RFQ response is available, there should be an option on the CE grid to use the RFQ amount and update the cost ROM. To me it seems counterintuitive and extra steps that you have to open the RFQ to select the status to Pending Final Approval to populate the ROM. Secondly, it seems counterintuitive that the Revenue ROM auto-populates, as a sub change order is a Cost to the GC, not Revenue. Having a $0 entry in the Cost ROM is odd.

It would be great if the Delay Log on the Daily Log had additional or custom fields controlled at the company level. Especially in the times of COVID, it's really important to know how specific delays are impacting an entire company. This can only be done if every project has the same reporting requirements. If you could enable custom fields for Delays, it would be greatly appreciated!

Ability to toggle view for tendering from our view to a trade view so we can actually discuss how they see the tenders and work through issues they may have.

Client would like to get a pop up notification before being timed out of Procore

Adding the correspondence tool will allow our team members on the field to view open correspondence on the project.

Would like to see more customization options available in the Schedule tool such as configuring views in the calendar tab. For instance, the schedule reads MS Project schedules and combines the tiers into one line so it becomes very long and difficult to export. On an export note, a one-page PDF is preferred. Currently, it is 2+ pages depending on the month and I would like to see it compacted into a single calendar page. Any type of additional exporting options or even a custom report option would be ideal.

When exporting the daily log can the total hours show on the report as they do when you view online.

Make it possible to transfer CE lines from one CE to another from the drop down menu. Also allow for RFQ's to be moved from one CE to another. This would allow for more flexibility and save a lot of time moving/adding things.

The current report for the Permissions tool runs every instance of a permission template across all projects for all users, whether or not their active or inactive.

The solution: a way to filter or customize granularity in this report so I can filter out inactive users, filter by user, filter by template name, etc.

A way to select a default sorting column that sticks when leaving the report

Client creates CCO's from CE's but the original contract date does not automatically pull from the Commitment. They would like this date to pull in automatically instead of going back and putting it in

It would be nice to have a list of all bids/projects listed on home page of what we have been invited to bid on

Add the ability to unapprove Collaborator entry logs in the daily log so the sub can edit them.

I have boxes checked for action such as deleting items, sending out punchlist, etc. After action is taken, why don't the check marks go away. Once required action is fulfilled, the boxes should automatically uncheck. The fact that they stay checked causes problems down the road, especially if the checkmarks are hidden by a new version which lays over the top.

When Invoicing is not enabled the prime contract list view should not show the columns for Invoices, Payments received, and Percent paid. If there is not a way to change the numbers from $0 and 0% they should not be shown. It is confusing to the PMs when the invoicing and payments are tracked elsewhere.