Add in the full bidding cycle into Synchro, add in the following: Pre-Bid - Bid invitations, Invitations to Bid, Custom Bid Forms(Cost and Schedule), Add Deliverables Management or ProjectWise direct connection for drawings/spec upload Bidding - S...

Once Received RFQ response from Suppliers, the Cost Variant data should compare and generate the Cost Comparision Report. This report is useful to conform the correct suppliers and also selected suppliers profiles for QTY, Cost, all etc.

3D model shall be used for raising request for inspection and shall be utilised for invoice calculation like execucted quantity v/s billed quantity.

As a user, I would like to export a PDF of Contracts, PCOs, COs, and payment applications similar to the functionality within the forms module.

Users from Lee County find the contingency transfer feature from EADOC really useful to be added to the current SYNCHRO Control - Contracts module

You should also be able to enter a quantity and not only the price. You need to calculate the amount before entering it, but if you just enter the quantity of work the amount is automatically calculated.

currently only dollar amount is tracked when issuing payment application. User needs to track time/duration used for each payment application and calculate remaining duration for the contract.

These listed reports do not display open bids but displays awarded, closed to bidding, or cancelled.Bidders List Summary ReportBids By Category The report Bid Counts - Grouped displays open bids but not what the user requires or a report.

Add ability to link Event's from SYNCHRO Perform to the audit history of a Potential/Change Order. This would allow users of Cost to easily reconcile information coming in from the field.

Qty and Amount quoted from Sub contractor/ suppliers claiming value should reflect to Budget Total Cost. Example: Work Order Qty:-Supplier Name:xxxNature of work :: Concrete Total QTy : 1000m3Rate:750/m3 Monthly Claiming 2020/08 =12% Cost any Rete...