Josh
My feedback
73 results found
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11 votes
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5 votes
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13 votes
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3 votes
An error occurred while saving the comment This would be incredibly helpful. I have email automations send out a Thank You email once the job's status is moved to Paid & Closed. If I could auto-attach all "warranty" documents to send out at the same time, would be wonderful. Documents such as the material warranty, company warranty, final 'paid' invoice, and other information we provide, is currently being sent via paperform or secondary email. Please make this a thing!
An error occurred while saving the comment I have automated emails that send out once I change a status to Paid & Closed. In those emails, I would love for it to auto-attach all "warranty" documents, which include registered warranty information, a saved final invoice, company warranty, and other documents that are all categorized as such.
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3 votes
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2 votes
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7 votes
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3 votes
An error occurred while saving the comment In addition, the ability to add comments or notes to the images in the report. The guys in the field very rarely put descriptions in their photos and when generating a photo report, I'd like to be able to add a comment to just those photos within the report (all at one time) instead of having to scroll through an entire gallery and go through the tedious task of adding a comment to each one, which is about 3-5 steps depending on the method used.
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11 votes
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18 votes
We are now gathering feedback to begin building this feature! To meet with the product manager leading this project, use the link below -
https://meetings.hubspot.com/taylor-brooks1
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4 votes
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22 votes
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11 votes
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5 votes
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8 votes
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7 votes
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3 votes
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16 votes
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2 votes
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38 votes
We plan to update our template editor with better formatting options and functionality in the future.
In the meantime, if you have specific formatting requirements for a template, please send your request to support@jobnimbus.com and we should be able to help you out!
This could be resolved by having another section for Supplier Information. Just as you assign a Subcontractor, allow us to assign a Supplier that will show on the Material Orders.