Process for Recording Grantmaking Grants Awarded into FinancialEdge Accounts Payable
We award grants, but do not pay them out until we receive invoices/documentation. How are you recording the grant payables into Financial Edge? Are you using Purchase Orders or Jouranl entries. Are you uploading or integrating with any other software to make this happen. I am seeking innovative ideas.
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Comments
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@Shana Meadows Hi Shana, from a product perspective we are looking at integration options for reimbursable grants in BBGM and FE NXT. Would love to chat about your process if you're open to it!
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@Brenda Noiseux Absolutely. Please feel free to reach out.
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