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Make Tempo Timesheets DCAA compliant

Have Tempo a DCAA compliant time keeping system to be able to use it for government projects as well as commercial ones.

https://www.tsheets.com/dol-dcaa-compliance

Seems like the only requirement missing for Tempo is "audit trail records"

  • Eygló Óskarsdóttir
  • Mar 19 2020
  • Future consideration
Tempo Products Tempo Timesheets
Tempo Platform Cloud
  • Attach files
  • d c commented
    November 04, 2022 18:37

    Some more needs:

    • An exportable report for the audit trail records

    • A compliance report that shows users that have not logged their work hours (users are supposed to complete them daily)

    • A similar report for approvals. IIRC those are supposed to be completed weekly


    Optional but nice to haves:

    • email reports to notify team leads about users who have not logged their time

    • Tempo manager dashboard that shows overall status (users who are behind logging time, percent complete for past and current periods, etc.,)


    I think the last one would go a long way in satisfying an auditor.



  • d c commented
    October 22, 2021 00:14

    Some additional requirements/needs:

    • enforce work hours to be completed

    • alert or report when billed hours for closed periods are changed