RedTeam Flex | Sage Intacct Construction Software Integration

RedTeam Flex is a construction management solution for Sage Intacct integrations used by commercial general contractors and streamlines the conversion from other Sage construction accounting software such as Sage 100 and Sage 300 CRE.
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The RedTeam Flex solution empowers companies to have total project control by addressing three key themes: save time, save money, and reduce risk. RedTeam Flex is an affordable construction management software elevating integrations, communication, decision-making, budget management and cost control from bidding to construction close-out.

Key Benefits:

Project Setup  

• Users can link new RedTeam Flex projects to Sage Intacct by entering a Sage job ID into RedTeam Flex. 
• Once linked, RedTeam Flex will insert all new customers, vendors, project cost codes, and project cost categories into Sage as required.

Project Management Features (Offered with RedTeam Flex)

• Contracting & Change Management: Manage end-to-end negotiations throughout the execution of construction contracts. 
• Contract Compliance: Track all aspects of construction contract compliance through user-defined "credentials".
• Lien Law Notices, Waivers & Claims: Manage and accommodate all construction lien law documents.
• Equipment Management: Capture and manage equipment usage in the field.
• Work-In-Progress Scheduling: Manage and simplify project estimate at completion (EAC) to accelerate and amplify work-in-progress reporting.
• Production Metrics: Stay informed. Link and compare observations of progress in the field vs. planned progress.

Accounting Management (Offered with RedTeam Flex)

• Vendor Invoicing: Vendor-submitted invoices will forward to Sage Intacct after they are approved in RedTeam Flex. Pull-Back payments associated with linked Vendor Invoices.
• Accounts Receivable: Customer billing is generated within RedTeam Flex using a schedule of values from the prime contract and all approved change orders. When completed, a progress invoice will be sent to Intacct for receipt of payment, and the payment is brought back into RedTeam Flex.
• Accounts Payable: After approval, vendor invoices are sent to Sage Intacct for payment. Once payment is completed, the payment receipt will flow back into RedTeam Flex, updating all payable reporting.
• Job Costing: Any cost applied against a job in Sage Intacct from another source will be swept up and brought into the project budget within RedTeam Flex.

Requirements:

Price:
Priced by annual construction volume or by unlimited users

Integration Approved Countries:
United States