C-Cube

Have the possibility to manage commissions in c-cube. Add a commission percentage on the total amount of the bid. From this addition, when the invoice is marked as paid, having a table of commissions is to see which ones are due, paid (at the desk) and waiting for the customer to pay. When we are there, think more deeply about the impact and the possible automation.

Have the option of adding more than one guarantee See if it is possible to change the location of it. Discussion about the possibilities to be had.

When validating (after receiving an order form on site); enter the supplier invoice # to link the supplier invoice to our order form. This step would allow the order to be placed at an assigned cost. This ensures that you do not receive two invoices per purchase order.

Validate the information from the checklists added to a project or to a quickworks. As a user I would like to be able to put information from a checklist into tasks. See the differences between Email sent vs person task

Have more logs (information) on the history of a project. What is possible to have and what is relevant to make visible to the customer. At the moment no history is visible in the invoice section.

To have the option to select work order and not only the project in cost of work. Under the date having the work order number. Be able to filter by work order also

When customers receive an invitation to submit on GoSubmissions. They can click to accept the project. This opens a link like this: https://gosoumissions.com/app/providers/quoterequests/approve?token=2407a152-f245-42b8-9cdb-734787ea5c44Quand the entrepreneur clicks on the C-cube button; he should create a new project with the information at the bottom of the page. (those that can be put into an already existing field. The others can be put in a note/description field if possible). The drop off is when connected to the platform; the project cannot be created.