General Ledger
Payable
Receivable
Payroll
Timesheet
Contracts
Materials
Sales
Business Development
Reports
Welcome to
WrkPlan Contract
Management & Accounting
Use the CLONE button
to copy the setup of a journal,
particularly the post-payroll.
Check out the Custom Report Builder under
General Ledger >
Utilities.
Customize your Quick Search. Activate the drop-down,
select your preferred search variable,
click Set Default Search Criteria.
In Contract Details,
the MISC button gives you multiple options
for invoice calculation and display.
Put a HOLD on disputed charges,
without delaying the rest of the invoice.
Receivable > Invoicing > Invoice holding
lets you Hold time / item, document why,
and bill when issue is resolved.
Working for NIST compliance?
Under Settings > Company Info
Enable Multi Factor Authentication
