G2
Timesheets and Expense Account Entry
The
ideal complement to our G2 Work in Process and Time Management (WIP)
software.
Save
by eliminating double data entry of timesheets and expense accounts.
The
ideal complement to our Work
in Process for Professionals
software
suite. New:
Now available as a complement to our Project
Costs
and Payroll
System
software suites.
Allows your staff to enter their expense accounts and
timesheets directly from their workstations and to transfer this
information to our Work in Process application.
New
for employees on the road:
Allows timesheet and expense accounts entries via Internet
Tiimesheets
-
In order to bill
work in process to the correct client, validates the client code and
task type immediately upon timesheet entry.
-
Allows mobile
users to upload timesheet information via Internet.
-
Carries-forward
work in process transactions only after they have been checked by the
designated manager.
-
Separates transactions
between the month that is ending and the month that is beginning if
the month ends in the middle of a week. This option allows you to
produce accurate reports about the status of the work in process at
the end of every month.
Expense
Accounts
-
Integrates
employee-expenses that you must reimburse into the works in process.
-
Adds an amount to
the work in process that is above or below the monies reimbursed to
employees.
-
Adds
non-reimbursable, but billable fees to the work in process (e.g.
photocopies, long-distance calls, etc.).
-
Allows for
different reimbursement rates for staff and partners.
-
Prints clear,
accurate reports about the amounts to be reimbursed to your employees.
These reports include the information required to calculate tax
credits (ITC and ITR) as well as the data needed to enter these
amounts into the general ledger.
|
General Ledger
Expense Account Entry
