Win and deliver U.S. government contracts with confidence—on the ERP you already run.

Turnkey’s DCAA Accelerator adds a focused set of GovCon capabilities to Microsoft Dynamics 365 Finance & Operations so you can segregate direct/indirect costs, control labor rates, automate indirect cost postings, and maintain an auditable timekeeping process—core expectations for DCAA aligned accounting.

What it does: • DCAA readiness out of the box. Aligns with common DCAA checklist items: GAAP adherence; consistent hourly labor rates from estimate to transaction; segregation of direct vs. indirect costs; accumulation of direct costs by contract; logical allocation of indirect costs; auditable timekeeping that calculates direct/indirect at approval; routine postings; management of allowable vs. unallowable costs; and identification of costs by CLIN/units. • Flexible GovCon project model. A Cost Plus option can be enabled at the top project or subproject level to trigger indirect cost calculations only where you need them—supporting mixed commercial/government portfolios in one tenant. • Labor rate control. Manage labor cost and bill rates “as of” date, by employee, work type, contract, and period; supports salary and hourly workers, including day rate scenarios. • Unlimited indirect cost concepts. Configure fringe, overhead, G&A, fees and more; support CONUS/OCONUS direct cost distinctions; manage payroll codes used for time posting and downstream payroll integration. • Cost pools, your way. Assign pool membership by project, contract, customer, or category—and calculate indirects using percent-based models with compounding rules and base amount selection (e.g., overhead on fringe). • Auditable timekeeping. Native Dynamics 365 timesheets with approval workflows and postings that compute and book direct and indirect components at the point of approval.

How it helps: • Maintain a ledger structure and project accounting model that withstands DCAA scrutiny without bolt on systems. • Eliminate spreadsheet work for indirect rate application and reclasses—pools and rates are configured once and applied consistently. • Reduce audit friction with traceable timekeeping and consistent labor rate application across estimates, actuals, and invoices. • Support complex GovCon portfolios (cost plus, T&M, firm fixed price) and split your rules by project/WBS with the Cost Plus switch.

What’s included: • Configuration starter pack: pools & indirects (fringe, overhead, G&A, fees), labor rates (“as of”), categories, payroll codes. • DCAA mapping workshop: mapping your chart of accounts, project types, CLIN/SLIN needs, and timekeeping/approval workflow to Dynamics 365 • CLIN led Pilot blueprint: implement a pilot representative project structure that spans Cost Plus, Time & Material, or Fixed Price—including CLIN breakdown, pool assignment rules, and labor rate application—so you have a concrete pilot that demonstrates how the CLIN structure should drive behavior and sets the vision for scaling your GovCon projects. • Process walk through & validation: enter sample time, run approvals, and postings to see direct vs. indirect calculations and invoices across contract types; capture issues and next step backlog. • Knowledge transfer: admin and super user training, configuration workbook, and runbooks for pools, rates, CLIN setup, and timesheet operations • Project readiness review: Roadmap for a phase two build out

Optional add ons: broader pool/rate rollout, payroll integration, reporting/Power BI, and data migration services.

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