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Web Timesheet for Sage 100

The S2 e-Timesheet™ is a unique web-enabled time-keeping solution for Sage 100 ERP. Employees using Sage 100 with S2 Project Accounting can easily enter time online using this module. The system is designed to track all employee timesheet traffic. Employees are required to select their earnings code & project ID or project description and enter their time. Once the time has been approved and submitted, it can be easily imported into Sage 100 via the S2 Project Accounting™ module.

The Web Timesheet can be setup to run as a real time program or scheduled to run on user specified intervals under a SQL Server Database. It collects employee time and brings it right into the Sage 100 ERP and Sage MAS 200 ERP Accounting System.

S2 eXpense Reporting – (JTR Compliant)


Designed specifically for project-based businesses such as government contractors, non-profit organizations and R&D-based organizations S2 eXpense Reporting simplifies the expense reporting process. Automating travel policy enforcement, approval workflows within the system drastically reduce submission errors and pre-validating accounting and project data before it is posted in your Sage 100 system. All expenses are entered online reducing paperwork and repetition. Automated tasks and e-mails enable you to take immediate action, from approving an expense report, authorizing reimbursement for going over ceiling or verifying receipts. For organizations operating under federal travel guidelines, S2 eXpense Reporting is compliant with FAR and JTR. Joint Travel Regulations Compliant – Allows per day ceilings for lodging, meals and incidentals. (100% compliant with per diem and lodging rate schedules).

Meets DCAA Audit Guidelines


S2 Incorporated has designed the S2 e-Timesheet™ to be compliant with DCAA’s Standard Form 1408 which requires a time-keeping system to be able to identify employees’ labor hours by intermediate or final cost objectives.

Web Timesheet System for Project Accounting Firms (PDF 598 kb)
 
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