Government Contractors

Principal, MBA

Business Information Systems

Business Process Reengineering

Deltek

Deltek Costpoint Services

ERP Design & Implementation

Financial Planning & Analysis

Analytics for Government Contractors

Software Selection

Systems Integration

Technical Services

Government Contracting & Compliance

Director

Partner, CPA

Consulting

Cloud Strategies

Enterprise Systems Implementation

Enterprise Systems Optimization

Enterprise Systems Evaluation and Selection

Baker Tilly is proud to be the exclusive Diamond Sponsor of Deltek Insight 2019 Join Baker Tilly at Deltek Insight 2019 in Orlando. Baker Tilly is a long-time sponsor of the event that brings a world of value under one roof to Deltek users, partners and govcon industry experts who are passionate about powering project success.  Baker Tilly’s team includes nearly 100 consulting and accounting professionals exclusively focused on government contractors, with many participating in Deltek Insight. We’re presenting multiple sessions, including: CP-23 | Tuesday 11/19/19 10-11 am | Back to the Future! What to Expect from DCAA’s New Accounting System Audits  Joe McCaffrey and  Vince Perez  (Booz Allen Hamilton): To fully understand DCAA's newly published accounting system audit program, we have to go back! Dust off those old DCAA ICAPS as we explore DCAA's audit approach, including "hidden" IT system expectations, when DCAA may conduct an audit and lessons learned from past audits.
 CP-24 | Tuesday 11/19/19 3:20-4:20 pm | An Audit and Compliance Grab Bag: DCAA & DCMA Trends with a Costpoint Lens  Nathan Geesaman  (Accenture) and  Derek Boyd: Have you ever said 'Compliance wants what?' This session will help you understand the “why” and provide an overview of DCAA & DCMA trends.
 CP-121 | Tuesday 11/19/19 3:20-4:20 pm | Best Practices in Subcontract Accounting and Administration John Hindman  and  Russell Forbes: Government contractors face unique challenges and compliance criteria for subcontract administration and accounting. From satisfying contract requirements to program accounting, this session will identify the nuances of government contracting, and how Costpoint Subcontractor Management can help.
 CP-122 | XPO/Theatre Session Tuesday 11/19/19 6-6:20 pm | It’s Time to Play: GovCon Family Feud!  Can you name the most popular responses to our survey questions? Join the Baker Tilly team as we host a Costpoint and government contracting inspired game show. Stop by for friendly competition, laughs, prizes and insights along the way. We’re in the Deltek XPO hall for…GovCon Family Feud
 CP-124 | Wednesday 11/20/19 10-11 am | True Life: How Deltek Costpoint Planning Improved Your Organization’s FP&A Process Kelsey Jones  and  Chris Burke: This session will highlight Costpoint Planning implementation approaches, challenges and successes. We’ll cover Project, New Business, Resource and Organization Budgeting and some of the ways companies are leveraging these tools instead of Excel to fulfill their budgeting and planning requirements.
 CP-117 | Wednesday 11/20/19 11:10 am – 12:10 pm | Top 10 Labor-Induced Headaches Solved!  Larissa Simkovich  and  Susan Eggleston: This session will address how Deltek Costpoint can help to mitigate the top 10 risks associated with labor accounting and timekeeping.
 CP-127 | Wednesday 11/20/19 2:10-3:10 pm | Ch-Ch-Changes: Time to face the change Susan Eggleston and Elaine Browne: Need to make a change to a field you were always told not to change?  Learn what changes you should be vigilant making in Deltek Costpoint, and the proper methods in making those changes.
 CP-118 | Wednesday 11/20/19 2:10-3:10 pm | Contract Management: Make it your Strategic Advantage not your Achilles Heel Rachelle Jackson  and  Jamie Sybert: Is your contracts management process cumbersome? Costpoint Contract Management can provide you a leg up on the competition by quickly analyzing new opportunity data. Learn how to provide management with decision-making information and reporting at the project-level aligned with Federal expectations.
 CP-128 | Thursday 11/21/19 | 8:30-9:30am | Bots, Friends or Foes? Test Automation in Costpoint! Kevin Brandt and Tom Preston (Booz Allen Hamilton): Business system process automation is the wave of the present, and the future! Come listen to Booz Allen and Baker Tilly discuss how they used tools to automate Costpoint testing for both new and existing functionality. The future is officially now!


Deltek Insight 2019

Authored by Matt Calderone and Suresh Tellicherry A Brief History of Time Over 20 years ago, Deltek launched the first version of what is now Deltek Time & Expense. Then called Electronic Timesheets (ET), the application gave government contractors the ability to enter time “electronically.” This enabled managers to approve timesheets electronically, and timesheets were then processed directly to Deltek Costpoint. This automation between the time-collection system and the ERP system made labor and payroll processing more efficient. Early versions of ET also supported DCAA regulations for time charging, including audit trails for timesheet changes. In subsequent versions, ET evolved to “T&E” with the addition of Deltek Expense. The new expense system eliminated the need to record expenses on spreadsheets and allowed employees to enter expenses in a newfangled “web-based” system. The system added enhanced workflows, including the ability to route expense approvals to multiple approvers. The administrative time required to process expense reports decreased, and the ability to enforce government regulations increased. This year, Deltek released Time & Expense 10 (T&E 10). It’s a long way from the early versions of the product, and it includes several technical and functional benefits. Because of these benefits and some architectural changes, this upgrade is larger and more complex than many other upgrades.  Today and Tomorrow: Time & Expense 10 Features and Benefits  Even with much product improvement, it’s rare for an employee to be excited to enter a timesheet or expense report. But a new user experience can make a difference for both employees and administrators. With the latest version, Deltek has moved timesheets and expense reports within the Costpoint framework. Timesheet users now become Costpoint users. This is the biggest change in how the system looks and functions. The Costpoint framework allows users the benefits of Costpoint functionality. In previous versions of T&E, for example, users were unable to have more than one screen open at a time and were unable to search on certain values on a screen. With T&E 10, these frustrations disappear.  New features are in both the “Time” and “Expense” applications. For timesheets, the most significant changes revolve around how corrections to “Processed” timesheets are done. In previous versions, when a Timesheet Administrator had to open a timesheet period for a previous timesheet period, it opened the period for all employees. Now, if a period is closed, the system can be configured to require that employees request a correction. If the request is approved, only the employee who made the request has access for a correction. Additional functional enhancements include: Smart coding: As you type in a project code on your timesheet, you can see only validated values.   Extensibility: This allows administrators to make changes to screen objects and layouts, and register additional logic to be executed the application. Mobile access: The end user experience also improves with new mobile capabilities. Timesheet entry, approvals, and leave balances are available in the completely redesigned mobile application.  The new framework also impacts security. In previous versions of T&E, Security Roles were used to determine which screens employees could access. Now, Security Roles are still available, but they are linked to the User Groups in Costpoint to determine access. There are technical benefits, too, even for clients running an on-premise system. They include the ability to install T&E 10 in a cluster farm for high availability, scalability and reliability. Creating a cluster of servers on a single network offers the ultimate redundancy and ensures that a single error doesn’t render your system inaccessible. Do you need automatic monitoring of servers with status alerts? T&E 10 has it. Do you want a more efficient deployment of hotfixes for your on-premise system? T&E 10 comes with a utility to deploy and track all hotfixes. Additional technical enhancements include: Multi factor authentication (MFA): It’s now native. One of the most sought-after requirements today is the ability to login by providing multiple forms of identity. Mixed mode authentication:  In previous versions, the application used the same authentication method for all users within a domain. Now, clients can have internal users use Active Directory-based authentication (AD) while vendors or temporary consultants can access the system using local authentication. Upgrade Considerations and Recommendations So, are you ready to upgrade? It’s likely that only a small percentage of your employee base uses Costpoint today. Upgrading to T&E 10 and using the Costpoint framework will be a major adjustment for most of your employees. Our advice is: Ensure you have a test plan, a training plan and a go-live plan to maximize the benefits and reduce your risks in rolling out this new version.  Here are some considerations and recommendations:  Plan for the upgrade: Treat this upgrade like a project, including building a plan, identifying major milestones and resources, and clarifying timing for your go-live.  Review the new version: It’s best to fully understand the functionality and look of this new version—it’s different! Can you explain the changes, and can your employees quickly consume the changes?  Test the new version in your environment: This application is used by 100% of most organizations’ employees. Ensuring it’s working as expected—and with your design and configuration—is critical before rollout. Baker Tilly recommends a testing plan and testing process. Is there anything in your current configuration that might cause an issue? Train your users: Given the many improvements, make sure your employees understand the changes. Even if T&E has been a company staple, do not underestimate the changes that are in T&E 10. This application looks and acts differently. We recommend a training plan, and a focus on training for both users and administrators. Can your users successfully complete accurate and correct timesheets and expenses on Day 1?  How Baker Tilly Can Help For new users or clients who have used T&E for years, Baker Tilly help you evaluate, implement, and upgraded to your Deltek solution to ensure that your transition meets your business goals. Baker Tilly brings a complete and proven approach to each engagement, based on Baker Tilly’s Enterprise Systems Methodology. This methodology is tailored to address the specific needs of our clients. In T&E 10 upgrades, we can help you discover your business rules and policies and design, configure and test your system to take advantage of all T&E 10 has to offer. Common deliverables include detailed project plans, design/configuration documents, client-specific test plans and training plans for administrators, employees and managers. For more information on this topic, or to learn how Baker Tilly specialists can help, contact our team.

T&E 10

In a recent American Health Quality Association (AHQA) webinar, Baker Tilly’s Business Information Systems advisors provided an overview of IBM Cognos BI and Deltek Costpoint Enterprise Reporting (CER). The webinar covered fundamental best practices in using Query and Report Studio, and report development tips and tricks. Don’t be intimidated by this powerful tool. Learn more about IBM Cognos BI and Deltek CER solution. Listen to the on-demand webinar to learn how to harness the capabilities of these tools to identify and report on KPIs that drive your business. Improve day-to-day efficiencies and identify areas where additional assistance may be needed within your organization.  Download this presentation: Deltek Cognos reporting tips and tricks > For more information on this topic, or to learn how Baker Tilly government contractor specialists can help, contact our team.

Deltek CER reporting tips and tricks

In a recent American Health Quality Association (AHQA) webinar, Baker Tilly’s business information system advisors discussed helpful navigation, financial architecture and reporting tips and tricks for Deltek’s updated Costpoint. While Costpoint 7x enhancements include a fully web-based user interface, easier navigation and the ability to save queries, new options often provoke new questions. Minimize the stress of the unknown by diving into Deltek’s Costpoint software. Listen to the on-demand webinar to learn helpful shortcuts, new tips and tricks within Costpoint. Improve day-to-day efficiencies and identify areas where additional assistance may be needed within your organization.  Download this presentation: Deltek Costpoint tips and tricks > For more information on this topic, or to learn how Baker Tilly specialists can help, contact our team.

Deltek Costpoint Services

T&E 10

Deltek CER reporting tips and tricks

Deltek Costpoint tips and tricks

Business Information Systems

Business Process Reengineering

Deltek

ERP Design & Implementation

Financial Planning & Analysis

Analytics for Government Contractors

Software Selection

Systems Integration

Technical Services

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Deltek Insight 2019

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