Not bad Not bad, not good. Some of the modules can be cleaned up to be more efficient with less steps. Un-committed vs. Committed, should be made easier to back things out. Connections get very slow late in the afternoon, which may be related to server capacity and increased use.

I would like and sometimes need to be… I would like and sometimes need to be able to change date on daily report for changes etc, not able to accomplish my midnight. Do not need my PM as only source to correct this report. Also why are we limited to 15 pictures. Should be able to send at least 25? Why can’t we add in a subcontractor that is not already in our project. We obviously do not know every contractor we may need on any given job, especially out of state work.

Quite simply - not easy input Quite simply, the use of the system is too complex rather than simplistic. Just for instance, when simply adding an attachment file, the field area is extended (exaggerated to a ridiculous drag and drop "zone") more than what a normal input area. For BUYOUT, creating an Invoice use of SIX screens is overkill. Suggestion: limit the field sizes to allow entering the data in just 2 screens. This reminds me of reading a kids picture book with one sentence per page. When I have multiple invoices to enter, the time needed to continue on each screen takes too long, additionally, there is no easy input because the input has to be switched from mouse to keyboard to mouse to tab to mouse - not input friendly.

Good program RedTeam is a great program to use for construction projects. It helps bring all parties together in one place with Plans & Specs in an online Plan Room. When there is an issue with something or you need to ask for help on how to do something within the program, RT is pretty quick at responding back for the most part. I have four stars because there has been a couple of times where RT wasn't very responsive to my issue and then canceled the help ticket before the issue was resolved.

Some upgrades are really downgrades Some upgrades are really downgrades. My first complaint is that when putting in expense authorizations, it takes several attempts because the category keeps going back to "select one", so the item won't take. It's quite frustrating. Deleting invoices has become a nightmare and unresolved transactions cannot be cleared out any longer. This is been a tremendous problem because owners come back and want billings changed or an invoice has been added incorrectly or posted to an incorrect job.