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RedTeam Go Subcontractor - How do I submit an invoice for work complete to date?

This article describes the process for subcontractors to submit invoices.

Learn how to Submit your pay requests for work complete to date.

From the main dashboard select Billing > Select the Project Name.

To add a bill, click the Add Bill button. If you’re updating an existing draft bill, click the blue hyperlink under Invoice #.

Enter Invoice Number and Date Range for current billing period. Then Enter values for all line items being billed against this pay period. When done, click Submit Bill

Click I Agree to complete the Bill submission.

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