Tell Billdr Pro how they could make the product more useful to you.
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Branding/PDF – Logo compression
Even after uploading a high-resolution logo, it gets re-encoded/compressed and appears pixelated in all PDFs.
Planned
Delete POs out of QBO from Billdr
Right now I need to delete POs from Billdr, then login to QBO to delete the PO there too. Would be nice to have this down to one step
Task/Schedule - Assign a team
Create a team (example employee 1 and 2) And assign a team for a task/schedule
Quote - Save text
We used to have a save text / for the about block section. it’s no longer available in V2
Disable Client Dashboard Link
Sometimes, it would be useful to disable clients dashboard URL (for them to not see the quote information anymore)
Apply supplier credits across projects
Problem Today, a supplier credit in Billdr is tied to a single project. In practice, suppliers like Home Depot apply credits to the contractor's account, not to a specific job. When the contractor has unpaid invoices from that supplier on several projects, they have to split the credit by hand and allocate each part to a project before they can apply it. Customer example The customer has a $1,740.86 credit with Home Depot and unpaid HOME DEPOT invoices on several projects. To use the credit, they had to split it manually across two projects ahead of time. Requested behavior Record a supplier credit at the supplier/account level, without assigning it to a project. Apply it to any open invoice from that supplier, whatever project the invoice belongs to. Allow partial application, so one credit can cover several invoices and the remaining balance carries over. Show the remaining credit balance per supplier. Keep job costing accurate: each project only shows the portion of the credit applied to its invoices. Why it matters Billdr would match how suppliers actually issue credits (on the account, not per job). No more manual pre-splitting, and fewer allocation errors. Reconciling against supplier statements becomes cleaner.
Import Project Schedule into Progress Reports
Problem When creating weekly progress reports, contractors must manually update the line items and completion percentages in the Scope of Work section. For larger projects lasting two weeks or more, this creates significant administrative work because the same information already exists in the project schedule and must be entered again for every report. Proposed Solution Add an option to import or sync the project schedule directly into the Scope of Work section of a progress report. The imported information should include: Schedule tasks and line items Their existing order or structure Current completion percentages Updated progress whenever a new report is created The section can remain titled Scope of Work, but its content should pull directly from the project schedule.
Notfications - By project
Example Time Clock. Only get a punch in notification If an admin member is part of the project Else, no notification
Calendly Integration for Builders
inside client portal, could be a calendal link so my clients can schedule a meeting with me about specific topics related to budget and schedule
Zapier - Expenses trigger/action
From Another Platform Create and update an expense or bill to pay in Billdr
Timesheet Notification - On Edit
When an employee edit their punch, I want to get a notifcation and I want them to be able to leave a note that's visible in the timesheet global page and not hidden on the edit side panal as of now.
Mobile - Save a daily logs as draft
Add the option to save a daily log as draft on mobile. When users need to wait for some information, and they do not want to start over.
Bid request - AI function to import a supplier’s quote into my quote.
AI function to import a supplier’s quote into my quote.