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Grant Administrator® 6.0 Features:
(Please note: This is only a partial listing of the features in Grant
Administrator)
 | 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
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| supports unlimited number of transactions
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supports entry of accounts with multiple budget periods
| tracking of standing and blanket orders
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supports the distribution of expenditure and income transactions among multiple accounts
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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
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multiple levels of transaction tracking
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optional employee, vendor, sponsor, and department tracking
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powerful and easy method for reconciling and partially reconciling accounts;
keeps detailed audit trail of reconciled entries
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extensive data searching capabilities
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optional automatic calculations for Indirects (F&A)
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optional automatic calculations of salaries and fringe based on effort rates
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powerful, flexible, attractive reports
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security system includes data encryption and multi-level data access permissions
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multi-user ready (with network license)
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intuitive interface optimized for quick data entry; all features available
through mouse or keyboard
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email reports direct from
the program to your award recipients
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complete context-sensitive on-line help, tutorial, and user's manual
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customized packages to integrate pre-award and post-award data from other systems
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