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PROCAS Expense Review

Product Snapshot

Product Pricing

Contact vendor directly for pricing information.


Platform is a SaaS solution and requires no additional hardware for installation.

Customer Focus

Vendor works with government contractors.

Select Customers

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About PROCAS Expense

PROCAS Expense PROCAS Expense is expense report software that ensure that companies abide by government procurement laws and the principals of the Federal Acquisition Regulations (FAR). The platform maintains a complete record of the maximum rates for lodging, M&IE (meals and incidental expenses) and mileage reimbursement. This database is cross-indexed for all Federal Travel Regulations (FTR) listed cities and counties.

The software provides uemployees with tools to enter expense report details by choosing from a list of authorized expense categories and tasks, and provides managers and supervisors with the ability to approve expense requests electronically. Additionally, the platform enables users to regulate per diem and M&IE expense amounts via itinerary, record travel advances and manage multiple payment methods.

About the Company

PROCAS was founded in 1997 and headquartered in Columbia, Maryland.


PROCAS Expense Key Features

  • Per diem rate management
  • Furnished meal deductions
  • Day of departure and return adjustments
  • Amounts claimed in excess of maximum management
  • Mileage expense management
  • Email notification
  • Employee data imported from PROCAS Accounting


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