As a general contractor, we frequently have to reject requisitions and explain to subcontractors that there are two separate billing tabs—Progress and Stored Materials—and that work completed should be billed under the Progress tab. Many times, this issue only comes to light after the requisition has already been submitted, with work completed incorrectly billed under Stored Materials.
My suggestion is to make the Progress tab the default or first option shown, rather than requiring subcontractors to navigate to it themselves. In most cases, subcontractors are billing for work completed—not stored materials—so this would better align with how the majority of requisitions are actually prepared.
Alternatively, it would be extremely helpful if this feature could be configurable at the GC level, allowing us to control the order in which these tabs appear. While it’s not particularly difficult to train subcontractors to use the correct tab, the reality is that Stored Materials is often not used at all. Making it the secondary option would reduce errors, save time on rejections, and streamline the billing process for everyone involved.
Is this a feasible enhancement?