You can review prior payments requests and the documents pertaining to each.
Trimble Pay retains the details of prior invoice submissions in the contract's history.- From your Dashboard, select the project and then double-click the applicable contract.
- Among the tabs at the top of the screen, select Invoice History.
All past submissions are listed in a grid, newest to oldest.
Tip: If needed:
- Filter the list by selecting Pay app #, Status, and/or Pay period.
- Sort the list by selecting the column name you want to sort by.
- To view and/or download the supporting documents for a given Application for Payment:
- Select View details.
The Invoice details panel opens from the right side of the screen.
- To view a document, select its icon.
The digital version appears in a new window.
- To download it, select Download document.
