Under Project Accounting
WrkPlan makes it easy to segregate, track, and monitor costs by indirect expense pool or project / contract with its automatically created cost ledgers for revenue, labor, material, travel and ODCs. Every expense item (from bills, credit cards, timesheets, expense reports, and subcontractor invoices) is assigned to a Cost Ledger within the appropriate General Ledger.
Accelerated Invoicing
WrkPlan produces with the click of a button the standard formatted government invoices for T&M, cost-plus, or fixed-price contracts on government or commercial forms. Monthly invoicing goes from hours to minutes - saving you time and money.
De-Risk Delayed Payments
WrkPlan integration reduces opportunity for error. Never worry about rejected invoices holding up payment again. The sooner invoices are sent out, the sooner payments are made.
Government Invoice Package
Creates all the exhibits needed to support monthly billing, including:
- Invoice
- Cover Letter
- Forms 1034 / 1035 / 1036 / DD250
- Costs by Employee by Task
- BER Receipts
