The PROCAS Legal Notices page provides information regarding the PROCAS Privacy Statement, PROCAS Intellectual Property notices and your use of the PROCAS website.
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PROCAS, PROCAS Time and PROCAS Expense are trademarks of PROCAS, LLC.
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You may not use, publish distribute, copy or otherwise modify PROCAS copyrights and trademarks without the prior written consent of PROCAS, which such consent may be withheld by PROCAS in its sole discretion
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PROCAS, LLC may, but is not obligated to, monitor or review statements made by third parties on PROCAS, LLC’S Web Site. This Site, at times, may contain links to Web sites maintained by other companies, individuals or agencies, which are provided as a convenience to PROCAS, LLC users. These linked sites are not under the control of PROCAS, LLC, and PROCAS, LLC is not responsible for the accuracy of information on such sites. PROCAS, LLC does not monitor or review the content of such third party sites and therefore advises you that your access by link to third-party sites is at your own risk.
Recording expense reports related to government work can be a complex process, especially when it comes to travel expenses at home or abroad. In PROCAS, the Joint Travel Regulation (JTR) per diem rates and rules are built in, so your employees don’t have to keep track of them. Direct your employees to our free video training series to get them started.
Only displays the charge codes that apply to the user
Calculates the appropriate per diem rates automatically
Allows the attachment of electronic receipts
Record travel dates, times, and locations in one place
Accommodates multiple destination cities in a single trip
Calculation of per diem based on the JTR
Uses setup information from the accounting system – no redundant setup
Expense report information is seamlessly converted into financial transactions