RedTeam Go - Accounting
28 articles
- RedTeam Go - How do I select notary options?This article will show you how to select notary options.
- RedTeam Go - How do I enter time codes for non-job costs?This article will explain how to enter time codes for non- job costs.
- RedTeam Go - As the accountant, how do I view time cards?This article will help the accountant view time cards.
- RedTeam Go - What are some frequently asked questions on the expense module?This article will answer some FAQs about the expense module.
- RedTeam Go - How do you edit or delete accepted expenses?
- RedTeam Go - How do I approve and accept expenses as an accountant?This article will teach accountants how to approve and accept expenses.
- RedTeam Go - How do you approve expenses as a PM.This article will teach you how to approve expenses.
- RedTeam Go - How do expenses work for a PM?This article will explain how to use expenses.
- RedTeam Go - How do you add expenses on the RedTeam Go websiteThis article will add expenses on the website.
- RedTeam Go - How to set up payment types for field expenses and purchase orders.This article will show you how to set up payment types.
- RedTeam Go - How do default rates work?This article will explain how default rates work.
- RedTeam Go - How can we turn off sub billing notarization?This article will show you how to turn of sub billing notarizations.
- RedTeam Go - What are the triggers that move sub billing statuses on the accounting page?Discover the triggers that cause sub billing statuses to change on the accounting page through this informative article.
- RedTeam Go - How do I accept sub bills as an accountant if my company uses hand-signed lien releases?This artile will teach accountants how to accpet sub bills with hand-signed lien releases?
- RedTeam Go - How do I approve sub bills as a PM if my company uses hand-signed lien releases?This article will show you how to approve sub bills if your company uses hand-signed lien releases
- RedTeam Go - How can I enter a sub bill for a subcontractor?This article will show you how to enter a sub bill for a subcontractor.
- RedTeam Go - How can I delete a sub bill?The article will show you how to delete a sub bill.
- RedTeam Go - How do I set sub billing requirements and access the returned documents?This article will show you how to set all sub billing requirements and then access the returned documents.
- RedTeam Go - What reports are available for accountants?This article will explain what reports are acailable for accountants.
- RedTeam Go - As a project manager, how do I enter time cards?This article will teach PMs how to enter time cards in RedTeam Go
- RedTeam Go - How do I approve time cards?This article will explain how to approve time cards.
- RedTeam Go - How does the Texas Lien release process work in RedTeam Go?This article will teach you how to deal with Texas Lien releases.
- RedTeam Go - How do expenses work for an accountant?This article will explain how expenses work for accountants.
- RedTeam Go - What are the quick links for accountants in sub billing?This article will explain the quick links.
- RedTeam Go - What notification emails does the accountant receive?This article will show you what notifications accountants receive.
- RedTeam Go - What are employee rates used for, and how do I enter them into RedTeam Go?This article will teach you how to enter non-job costs.
- RedTeam Go - How to replace a file on your Expenses & Field PO's
- RedTeam Go - How do I Add a Bulk Labor Cost Entry in Accounting?