Grants Management Product Flowchart

The following workflow shows the key interfaces that Grants Management has with other modules and the key features within the system.

-Hover over the number for a brief description of the product-

-Click on the number to learn more about that specific product-

-Interested in learning more? Schedule a demo!-

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Case Management can be used to review case requirements and as a milestone to establish your project planning. Case Management can also be used to monitor activity once planning is approved.

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Contract Management is used to manage contracts and change orders, issue out payments and monitor the retainage.

3

Grant Explorer is used to review plan activities, as well as to drill down into contracts and track the tasks being completed.

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Plan Management is used to identify the tasks needed to complete projects, as well as to approve and execute plans. Plan Management also provides monitoring capabilities to ensure budgets are being met.

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Upon a contract payment approval, transactions are sent to Accounts Payable for processing. Grants Management can also be used to review invoices paid, General Ledger transactions, etc.

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