Deltek GCS Premier is a powerful, easy-to-use solution that manages corporate finances and project accounting, while also dramatically reducing operating costs and expensive risks. And, because it is compliant with DCAA and other government requirements for cost accounting systems, GCS Premier can meet the financial management and audit needs of even the most demanding government contractor.

ECP’s docs for Deltek solution creates a linkage between information in Deltek GCS and documents that are commonly stored outside of the project-focused ERP system. By implementing docs for Deltek, government contractors will be able to:

Manage Documents in GCS Premier

docs for Deltek provides a secure enterprise-class document repository that users throughout your organization can use to store documents of all types. This includes scanned images, electronic documents like MS Word and Excel files, as well as e-mail, video or any other file type. With this repository capability in place, you will be able to place greater controls around the storage and retention of electronic files, reduce search time for key information, improve the resiliency of the business in the event of a disaster and also eliminate the difficulties associated with sharing paper-based documents directly from GCS Premier.

Utilize Document Management

Utilizing document management as the foundation, docs for Deltek provides a central document repository with common system components including scanning/document capture, document retrieval and system security. Links between the repository and designated Deltek GCS screens enable users to view associated repository documents quickly via a simple mouse click. Once in place, organizations can immediately capture incoming documents electronically, facilitating on-demand access for users.

Manage Processes in GCS Premier

docs for Deltek provides additional business process management capabilities that allow users to automate and track common business processes, while connecting processes to documents and data stored in Deltek GCS Premier. The flexible workflow features allow users to model existing processes or re-engineer processes to be automated and more efficient. Additionally, because processes will be managed by the system, a complete audit trail is maintained which provides key information for managing productivity as well as meeting compliance challenges.

Achieve Real Approval Routing

Building upon the foundation, approval processing and routing functionality can be added to provide automated review, approval, and tracking based on a set of user-defined business rules. Other approval routing functions include:

Accounts Payable: Pre-configured baseline AP approval process for routing invoices and coding
     entry into your Deltek system

Purchase Requisitions: Includes electronic forms for entry of key requisition details prior to
     routing for approval processing

Accounts Receivable: Allows electronic expense related documents to be collected and
     combined to support outgoing invoices

HR/Employee Files: Provides on-boarding, employee management and separation driven by a virtual
     employee file using a common file-folder layout

Project Documents Repository: Leveraged to create a central repository for project related
     documents