Cash flow is the “lifeblood” of any business. Whether you are a government contractor or not, it starts with submitting timely and accurate invoices to your customers. When you are a government contractor seeking DCAA compliance, there is another twist to billing; adhering to specific invoice formats is often required with the SF 1034 and SF1035 Public Voucher for your flexibly priced contracts. This is true whether you are mailing your invoices or uploading your invoices online (e.g., via iRAPT).
When we are setting up SYMPAQ for your business, the first step is determining your specific invoicing requirements while putting cash flow above all as the number one priority. Although DCAA compliance is the ultimate end goal, SYMPAQ puts invoicing your customers at the top of your setup checklist. In addition to generating the standard billing forms, we have integrated a variety of invoice templates for our clients to streamline the process of calculating and rendering transactional and lump sum invoices in a format that gets you paid on time.
