Payments, Refunds and Journals

With Enquire administer payments, refunds and retain journals all within the same system used for managing workflows, and business processes for grant, contract and projects.

Ensure up-to-date status reports, inform client communications and consistent budget data to improve and simplify financial management.

Create and record payments and refunds
Automate journals to record transactions, recipients and other important data
Incorporate data to budgets, reports, or export details.

Integrate Enquire financial data with enterprise financial systems to automate updating and ensure consistency across.

Key Features

Enquire makes managing grant, contract and impact reporting easy with a wide range of ready to use no-code features that streamline administration, improve program visibility and automate reporting management.

Business Process Management

Budget and Finance

Template and Data Configuration

Contacts and Clients

Performance and Reporting

User and System Management

Business Process Management

Budget and Finance

Template and Data Configuration

Contacts and Clients

Performance and Reporting

User and System Management

Impact Reporting

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You are in good company

Wine Australia supports a prosperous Australian grape and wine community. Enquire provides Wine Australia with a grants management system that supports online applications and assessment.

The New Zealand Ministry of Foreign Affairs and Trade uses Enquire to manage their $2.2 billion International Aid Programme. With a Portfolio/Project approach the Ministry can manage all their program and contracts worldwide.

The Queensland Government utilises Enquire to manage online applications, assessment workflows, contracts and payments integrating with financial systems and supporting program wide workflow management and performance reporting.

Resilience NSW utilises Enquire to manage their competitive grants program using both the Management Portal and the Client Portal to seamlessly connect grant applications through external assessors, to contract award and acquittal processes.

Payments, Refunds and Journals

Manage payments, refunds and automate financial journals on all activity all within a single integrated system.

Workflow Management

Case Administration

Document Generation

Document Management

Task Management and Scheduling

Lifecycle Management

Change Audit Log

Financial Services

Funding Sources and Allocations

Financial Forecasting

Budgeting