UNItekTIME TIME-TRACKING DCAA COMPLIANCE:
For Government Contractors DCAA compliance is a must and DCAA Audits are a reality. DCAA compliance is just a part of doing business with the Federal Government Agencies and the Department of Defense (DoD). UNItekTIME’s QuickBooks Timesheet Solution provides the necessary help in documenting all DCAA requirements – in real time!
UNItekTIME and DCAA
DCAA RequirementNItekTIME TimeSheet Solution
- Monitor the overall integrity of the labor/timekeeping system
- Login and password security
- Changes to the UNItekTIME are captured by the software’s audit log that is viewable by the employee, supervisor and each system admin.
- The system allows for a correction timesheet to be created, after the original timesheet has been submitted through the timesheet software.
- Assure employee awareness training about the importance of proper time charging
- UNItekTIME provides live online video training, quick start materials and online help for managers and users
- Effective authorization/approvals to accumulate and record labor costs to objectives
- Multi-level approval routing process
- Automated approval workflow & email notifications
- Approved transactions are locked down to protect data integrity. The transaction can only be re-opened by the system’s Administrator or a manager who has been designated that particular permission.
- Validation rules in the UNItekTIME ensure that labor rules are followed
- Configurable reports to track changes and approvals
- Distribute labor to assure the proper recording of labor costs to objectives
- Time tracking by project, account, and task through a defined overall budget
- Employees can only charge time for the projects, accounts and tasks to which they have been assigned
- Proper labor distribution is ensured by various levels of time tracking
- Account for labor costs to ensure that labor charges to the government are in compliance with Cost Accounting Standards and contract terms/clauses
- Account for labor costs to ensure that labor charges to the government are in compliance with Cost Accounting Standards and contract terms/clauses
- Defined rates to employees, accounts, and projects
- Only administrators and project manager can override specific rates
- All changes are captured in the audit trails
- Reasonably assure that labor transfers and adjustments are documented and approved
- Reports to accurately reconcile various entries and charges
- Entries are tracked throughout the lifetime of the system, all backed by an audit trail
- Job Costing and Billing
- Cost projects using any work breakdown structure. Extensive cost/billing rules allow you to assign applicable cost rates to any project, job or task.
- Use multiple billing rate options by employee, customer, project or task.
- Automated Request Handling
- Time off and other requests require approvals and scheduling. And you want an audit trail for everything.
- Entering timesheet for absent employees and who are travelling
- An audit is maintained of who created the online timesheet and who entered each line of the timesheet so a supervisor can not enter a timesheet on behalf of an employee without this being recorded.
- UNItekTIME includes functionality for supervisors to enter timesheet on behalf of their employees
- If an employee is absent for a prolonged period such as during travel, a supervisor or administrator can create timesheet on behalf of the employee if required
- Record both paid and unpaid hoursTime Entry can be record for both paid and unpaid hours
- Sufficiently detailed work descriptionsProjects/tasks descriptions, comment field available for each timesheet cell.