Emburse SpringAhead provides comprehensive online time tracking, expense reporting, and invoicing tools that put you back in control of your time and materials billing. It improves productivity by streamlining communication with an easy-to-use solution for time tracking, billing, and expense reporting. The software allows you to create time entries using any browser, leveraging various entry methods including clock-in, timers, weekly entries, and more. Emburse SpringAhead retains and stores credit card statement transactions, as well as receipt images for your client records. It rolls all project billings into a single invoice per client, generated in the accounting system upon export of time/expense data alongside payables. Built with specific industries’ needs in mind, Emburse SpringAhead caters to staffing, U.S. government contracting, outsourcing, and professional services industries. It is DCAA-compliant for time and expense needs when working on U.S. federal projects, and allows you to customize bill rate tracking on a client, project, user, and task basis to meet complex contractual arrangements. It removes the headache of manually calculating invoice amounts and helps staff track their time easily, dynamically tracking placements from staffing software, associating work for commission, and ensuring proper work markup.