This is the second part of the “Advantages of WrkPlan’s Fully Integrated System” series.  Click this link to read the first article, if you haven’t already done so.

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WrkPlan’s fully integrated, all-in-one ERP platform makes it easy to manage the accounting and financial aspects of federal government contracting.  This is possible because our system includes all the necessary components, which are synchronized and in communication with each other.

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Consider Business Expense Reporting.  WrkPlan’s business expense portal can do the following:

• Enable employees to charge expenses to any job they are assigned to work on
• Separate expenses reimbursable to employees from those charged to a company credit card
• Display and enforce location-specific M&IE per diem and lodging rates
• Calculate POV mileage reimbursements
• Capture purpose of trip and daily accomplishments
• Support multiple itineraries in the same week
• Upload scanned receipts
• Present the report for review and approval
• Pull the expense reports into payable vouchers with all the cost accounting information ready to post

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Here’s a snippet of what WrkPlan’s business expense portal looks like:

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To learn more and to see WrkPlan in action, click here to contact our Sales team: https://www.wrkplan.com/contact-us