/ for finance teams
Get paid in 12 days. Not 42.
Federal invoicing is a compliance minefield — wrong format, missing receiving report, rejected CLIN math. DeliverOps generates FAR-compliant vouchers that agencies accept on the first try and pushes them straight into PIEE.
/ invoicing
SF 1034 that passes on the first try
Agency-specific formatting rules built in. No more rejected vouchers, no more 'please resubmit with the correct format' emails.
/ burn
CLIN-level burn in real time
Track spend against every CLIN, SLIN, and ACRN. Forward projections tied to staffing plans and delivery schedule.
/ payment
12 days faster to cash
Clean first-time submissions, automatic receiving report matching, and direct PIEE push cut invoice-to-payment from 30+ days down to ~18.
/ indirect
Indirect rate tracking
Fringe, overhead, G&A, and fee applied automatically. Provisional rates for the current year, actuals rolled in on close of each period.
/ accounting
Costpoint, Unanet, QuickBooks — all connected
Two-way sync with your accounting system. Invoices generated in DeliverOps flow straight into your ERP's AR, payments flow back into reconciliation.
/ audit
DCAA-ready supporting docs
Every invoice links to its supporting timesheets, receipts, and subcontractor passthroughs. One PDF export for your next incurred-cost submission.