Wildland fire billing, without the paperwork grind
FBS Assist reads your Resource Orders, OF-288s, travel worksheets, and receipts, catches the discrepancies that usually take an admin an afternoon to untangle, and fills the bill directly into the Fire Business System — so your department gets paid faster with less manual entry.
Reads what you already have
Resource Orders, OF-288s (scanned or digital), travel worksheets, hotel folios, and receipts — no re-typing what's already on the page.
Asks instead of guessing
A missing date, an unreadable receipt, a mismatch between the travel sheet and what was actually read — you get a plain question, not a silent assumption.
Fills FBS directly
Hours, OT/base split, equipment, per diem, POV mileage, and R&R — built straight into a real FBS bill, ready for review.
Your department, your data
Every department gets its own private space — its own users, its own FBS login, kept completely separate from every other department on FBS Assist.
New departments are reviewed before they go live — sign up and we'll be in touch.