Track labor, materials, and equipment costs against specific jobs, capital projects, or grants. Then post them directly to the general ledger without a manual journal entry.
Assign labor hours, material purchases, and equipment time to specific jobs or projects. Costs are automatically categorized by fund without manual sorting after the fact.
When a work order closes, costs post directly to the right account in Fund Accounting. No duplicate entry, no end-of-week batch, no finance staff manually entering field costs.
Track costs by grant ID from day one. When FEMA or a federal auditor asks for documentation on a disaster response, every hour of labor, every bag of concrete is already organized and exportable.
See how each capital project is tracking against its budget in real time. Flag over-runs before they happen, not in the monthly finance meeting after the money is spent.
What communities gain when the manual work goes away.
It captures the project allocation of time — which job each hour was worked on. It works alongside Payroll, which handles the paycheck calculation. Your gWorks contact will walk through how the two connect during setup.
Yes. A single job can draw from multiple funds — a street repair might split between a capital fund and a grant. Job Costing tracks the split and posts each piece to the correct GL account.
Yes. Costs can be tagged by FEMA project number from the moment work begins. Labor hours, equipment time, and materials are tracked separately by disaster event and exportable in the format FEMA requires.
A module that tracks labor, materials, and equipment costs against specific jobs, projects, or grants — and posts those costs directly to Fund Accounting. It eliminates the manual handoff between field operations and finance.
Pricing depends on the size of your community and the solutions you need. Rather than offering one-size-fits-all packages, we'll walk you through the options and provide a customized quote during a quick, no-obligation conversation. Call us!