Sage 100 Contractor

Sage 100 Construction Integration

RedTeam connects to Sage 100 Contractor to provide your construction teams with the latest financial information for project management, streamline contracting and disbursement authorization workflows, and eliminate duplicate work.


System Initialization

RedTeam works with hh2 Cloud Services to connect to Sage 100 Contractor to provide your construction business with a unified, collaborative platform for both operations and accounting.


Once the system is connected, you will map RedTeam Control Accounts to the Sage Chart of Accounts, Cost Types and Standard Cost Categories.


RedTeam can selectively import or link Cost Codes, Customers, Customer Types, Vendors and Vendor Types from Sage to expedite the implementation process.


Sage works with a third-party integration partner known as hh2, which provides software to install on your server.

Project Setup

Enter a Sage Job ID into RedTeam to link new RedTeam Projects to Sage. Once linked, RedTeam will insert all new Customers, Vendors, Project Cost Codes, and Project Cost Categories into Sage as required. If used in RedTeam, Extras (Sub Jobs) will be created in Sage for Job Cost.

Vendor Commitments

All Vendor Commitments and Change Orders, including item details, are sent to Sage as they are executed in RedTeam.

A/P Transactions

Vendor Invoices (including invoices submitted via TeamPlayer App) approved for disbursement in RedTeam will be posted into Sage. Vendor Payments issued from Sage will be displayed in RedTeam, so your project teams will know exactly what’s been paid.

Job Costs

All Job Costs will be synchronized with Sage, so your teams have real-time access to current financial information for all of their projects within RedTeam.


To learn more about how you can incorporate RedTeam into your business development – project management – project financials, click here to watch and learn more about our 5 MINUTE VIDEO OVERVIEW!