TeamPlayer for RedTeam Flex Customers
All you need to know about TeamPlayer and what needs to be configured in the GC side in RedTeam Flex, as well as how to view and manage your TeamPlayer invoices in RedTeam Flex
11 articles
- Getting Started with TeamPlayer: A Guide for RedTeam Flex ClientsWelcome to TeamPlayer! This guide will walk you through the initial setup process so you can efficiently manage project documentation, billing, and vendor collaboration using RedTeam’s TeamPlayer portal.
- RedTeam Flex - Sending Commitment Forms via TeamPlayerLearn how to invite your enabled vendors to view their commitments (subcontracts and purchase orders) and/or submit invoices via the TeamPlayer portal
- RedTeam Flex - Adjust Retainage for Vendor Invoices Submitted Via TeamPlayerLearn how to adjust or correct the retainage amount on Vendor Invoices you have received electronically via TeamPlayer.
- RedTeam Flex - Enable/Disable Stored Materials for TeamPlayer InvoicesLearn how to turn on or off the Stored Materials option for your vendors when submitting invoices via the TeamPlayer portal
- RedTeam Flex - Commitment Statuses for TeamPlayerFor those sending commitments via TeamPlayer, learn how to interpret the statuses in the TeamPlayer column of your Project Buyout Tab.
- RedTeam Flex - Disable TeamPlayer invoicing for VendorsLearn how to turn off TeamPlayer invoicing for a specific vendor, or disable electronic invoicing for a specific commitment.
- RedTeam Flex - TeamPlayer fee management with Sage 300 IntegrationLearn how to charge invoice processing fees or "bill back" your vendors for invoices submitted via TeamPlayer with a Sage 300 Integration
- RedTeam Flex - Approving TeamPlayer invoices
- RedTeam Flex - Managing Lien Law Documents via TeamPlayerLearn how to configure your lien law settings and request electronic signature of lien documents using the TeamPlayer app.
- FAQ: What if I need to change the Phase or Cost Code of a Commitment I have already sent to TeamPlayer?Learn how you can update or correct budget coding information for commitments that have already been sent to your vendor via TeamPlayer
- RedTeam Flex - Shifting Billing between RedTeam Flex and TeamPlayerLearn how to shift between electronic submission of vendor invoices via TeamPlayer and manual entry via RedTeam Flex.