| Key Features: - Accounting for up to 100,000 jobs/clients - Value-billing - Ability to mark-up expenses - Allocation of charges from the Accounts Payable and Payroll systems - Rate deviations by staff-person and by job - work codes - multiple billing rates by work code and client - Maintenance of proposal and non-client charges - Up to four lines of comments/description for each charge - Staff time entry in batch mode - Write-off capability - Project number can be up to fifteen alpha-numeric characters - Comparison of incurred charges to budget - Accrual or cash basis Project Management Report - Budgeting by client and work code - Salesperson commission feature (interfaces information to Accounts Receivable for reports) - Ability to record staff time by days or hours - 5 user definable expense reimbursement categories Invoices Staff Utilization Report |
Security Password System - A security password system is available which has been designed to limit access by staff-person to certain master files, reporting steps, transaction fields, and confidential salary information via password(s). All parameters are controlled and assigned by a designated system manager. Project
Management Report Summary Report Proposal/Development or Non-Charge Report History Report
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