10 articles
RedTeam Go - What are the changes for Sub Billing portal?Functionality changes for sub billing portal
RedTeam Go - How Do I Approve Sub Bills if our Company uses Digital Lien releases?Approve existing sub bills, sub bills entered by GC, and entering a sub bill.
RedTeam Go - How do I approve Sub Bills as a PM if my company uses Hand-Signed Lien Releases?Approving sub bills as a project manager with a hand-signed lien release
RedTeam Go - What are the Quick Links for Accountants in Sub Billing?Accountant quick links for sub billing
RedTeam Go - What are the triggers that move Sub Billing Statuses on the Accounting Page?Sub billing triggers on accounting page
RedTeam Go - How do I approve a Subcontractor’s Schedule of Values Continuation Sheet (SOV)?Approve subs SOV
RedTeam Go - How can we turn off Sub Billing Notarization?How to turn off sub bill notatization
RedTeam Go - How do I Accept Sub Bill as an Accountant if my Company uses Hand Signed Lien Releases?Accepting sub bills as an accountant is Lien release was hand signed
RedTeam Go - How do I set up standard Subcontractor Billing Requirements?Learn how to set default values for your Subcontractor Billing
RedTeam Go - Can the GC Add Sub Billing?Entering sub bills for subcontractors with a locked/signed agreement