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Grant
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 | handles wide range of account types, including pre-awards, post-awards,
contracts and discretionary budgets| easily transfers data from pre-award accounts into post-award accounts | supports unlimited number of transactions |
supports entry of accounts with multiple budget periods | tracking of standing and blanket orders |
supports the distribution of expenditure and income transactions among multiple accounts |
encumbers salaries as well as other anticipated expenses | quick, one-time entry for recurring transactions such of salaries, fringe,
and standing POs with a large variety of time and frequency settings to
select from |
multiple levels of transaction tracking |
optional employee, vendor, sponsor, and department tracking |
powerful and easy method for reconciling and partially reconciling accounts;
keeps detailed audit trail of reconciled entries |
extensive data searching capabilities |
optional automatic calculations for Indirects (F&A) |
optional automatic calculations of salaries and fringe based on effort rates |
powerful, flexible, attractive reports |
security system includes data encryption and multi-level data access permissions |
multi-user ready (with network license) |
intuitive interface optimized for quick data entry; all features available
through mouse or keyboard |
email reports direct from
the program to your award recipients |
complete context-sensitive on-line help, tutorial, and user's manual |
customized packages to integrate pre-award and post-award data from other systems
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