All CollectionsRedTeam FlexRedTeam Flex - Financial Management
RedTeam Flex Cost Control & Accounts Payable
Time | Expenses | Vendor Invoices and Approvals | Vendor Portal (TeamPlayer) | Vendor Payments | Lien Law Documents and Claims | Job Cost Reports
6 articles
RedTeam Flex - TeamPlayer (Mobile App for Vendors)A General Contractor (GC) must coordinate with many subcontractors and Vendors throughout the life of a project.
RedTeam Flex - Manage Vendor InvoicesA Vendor Invoice is an official request for payment by a Vendor that is providing materials and/or services for a job.
RedTeam Flex - Entering and Approving Vendor InvoicesInvoices from your Vendors can be entered into RedTeam and routed electronically for approval based on the Approval Workflow.
RedTeam Flex - Manage Accounting PayablesPayables are an important part of the accounting process for tracking monies owed, paid and aging.
RedTeam Flex - Managing Vendor PaymentsHow to add, commit, edit, cancel, and post Vendor Payments
RedTeam Flex - Manage Lien Law Claims and DocumentsRedTeam provides a process to upload and track your Lien Law documents, such as lien waivers, releases, claims, and more.