New · included on every plan
Bill the government the right rate — every time.
Set your agreed labor rates once. ManageMyGov checks every invoice line against the contract's CLIN and rate-card rates before it reaches the COR — so you never over-bill by accident, and you can prove it if you ever get asked.
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Rate cards per contract
Capture the agreed labor rates from your award or subcontract — by CLIN, per hour, or per unit. Build them by hand, import a CSV, or pull them off the SF1449.
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Over-rate detection
Every invoice line is verified against the agreed rate. Anything billed over is flagged and held — you can’t send or approve it to the COR until you decide.
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Fix it or justify it
One click bills the line at the agreed rate (and re-drafts the narrative to match). Or keep the higher rate with a recorded reason — your call, on the record.
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Audit-ready trail
Every rate adjustment is documented — what changed, from what to what, why, and by whom. DCAA-style scrutiny, answered before it’s asked.
Start 14-day trial →Watch the demo
Rate-card verification is on every plan. AI rate-sheet import + subcontractor (AP) invoice checks are on Executive Suite.