Welcome to RedTeam!
In this step-by-step Wiki, you'll learn how to submit invoices to your customers electronically using RedTeam. This simple process allows both you and your customer to utilize faster, more efficient billing, which makes for more productive projects and helps you get paid faster. Electronic collaboration between two companies both using RedTeam utilizes a feature called Team Player. The Team Player feature that allows you to submit key documents, like invoices, electronically to your customer, eliminating the hassle of paperwork, lost records, and long intervals between sending invoices and receiving payments. With RedTeam you can send invoices directly to your customer who receives them instantly, allowing them to be immediately reviewed and approved. Additionally, you can check the status of your invoices at any time using RedTeam.
Procedure Last Updated 05/09/2016 @ 18:49