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Automation Suite for Government Contractors
Feature |
Benefit |
|---|---|
Total Browser Deployment |
100% web based delivery of all forms and approval processes eliminates paper-based submission and approval cycles, shorting expense entry time and speeding up expense reimbursement. |
Auto Create Expense Report from Expense Authorization |
Cut expense creation time by automatically building an expense report from a previously submitted Travel Authorization, reducing expense submission time. |
Charge Auto-Defaulting |
Cut expense submission time by automatically defaulting repetitive employee and project data using the extensive employee and charge defaulting logic in Deltek Expense. |
Favorites List |
Reduce time employees spend entering frequently-used projects on their expense reports using the Favorites List. |
Workflow-Based Alerts |
Instantly alert employees when an expense report has been approved, rejected, processed, or paid thereby reducing inquiries into the status of a particular expense report using the systems embedded Workflow engine. |
Automatic JTR (Joint Travel Regulations) and FTR (Federal Travel Regulations) Rate Defaulting |
Eliminate the need for employees going to external sources (paper, files, or other web sites) for the latest government CONUS (Continental United States) and OCONUS (Outside Continental United States) Lodging and Per Diem rates via on-line rate defaulting based on their location. |
Charge Splitting |
Reduce employee expense entry time by allowing them to easily allocate expenses among multiple projects (by percentage or amount) using the Charge Splitting feature. |
Features and Benefits of Deltek GCS Time & Expense:
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