Contents
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Getting Started Checklist
Print User Manual
eFAACT QuickBooks Interface
Sync Lists
Send Hours
Send Expenses
Journal Entry
Period Processing
Send Invoices
Persons
All Users
Administrators
Supervisors
Project/Task Managers
Custom Administrators
Subcontractors
Groups
Contracts
Contract Structure and Type
Contracts and Funding
Fee Structure
Contract Burdens
Contract Cumulatives
Rate Ceilings
Project Budgets
Indirect Rate Support
Indirect Jobs
GL Account Allocations
Indirect Rates/Cost Centers
Indirect Rate History Review
Indirect Rate Planning
Time/Expense Setup
Current Entry Periods
Authorizations
Service Items (LCATS)
Reminders
Expense Report Items
Contract Classes
Vendor Setup
Merge
TimeCards
Time Entry
Time Super User
Time Validation
Time Approval
Overtime
TimeCard Checkup
Task Timer
Expense Reports
Expense Entry
Expense Super User
Expense Validation
Expense Approval
Travel Request
Travel Request Approved
Expense Report Checkup
Employee Leave
Leave Accruals
Leave Request
Leave Request Approval
PTO Policy
Contract Invoicing
Invoice Schedules
Invoice Format
Invoice Register
Invoice Date Range
Invoice Numbers
Fixed Price Entry
Defer Billing
332 Invoice Report
Payroll Support
Payroll Items
Payroll Export
Employee Pay History
Premium Pay
Payroll Items using QuickBooks Online
Assign Employee Payroll Item if using QBO
GovConPayEmployeeImport
GovConPay Send Payroll
Reconciliation Support
Period Reprocessing
Manual Adjustment
Labor Reconciliation
Company
System Job Log
eFAACT Checkup
eMail Log
Company Settings
Reports
API Access
eFAACT Mobile (Android & iOS)
Dashboard
Getting started with our helpdesk
Comp Time
eFAACT Central Login
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