Expense Reporting Solution | Accounting Software For Government Contractors | PROCAS

Expense Reporting

Recording expense reports related to government work can be a complex process, especially when it comes to travel expenses at home or abroad. In PROCAS, the Joint Travel Regulation (JTR) per diem rates and rules are built in, so your employees don’t have to keep track of them. Direct your employees to our free video training series to get them started.

Features

Simplified Process

  • Only displays the charge codes that apply to the user
  • Calculates the appropriate per diem rates automatically
  • Allows the attachment of electronic receipts

Travel Itinerary

  • Record travel dates, times, and locations in one place
  • Accommodates multiple destination cities in a single trip
  • Calculation of per diem based on the JTR

Integrated System

  • Uses setup information from the accounting system – no redundant setup
  • Expense report information is seamlessly converted into financial transactions

Compliance

PROCAS Expense was developed based on guidance in the Joint Travel Regulations.

  • Electronic Signature
  • Per Diem Rates
  • Day of Departure and Return Adjustments
  • Furnished Meal Deductions
  • Overages
  • Mileage Rates
  • Attach Receipts Electronically
  • Approval Process

Want to see the user experience for yourself?

Check out our free user training videos!


Training Videos »