Payments, Refunds and Journals

Stay in control of financial management on grant, contract and projects across your programs.

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.

Payments, Refunds and Journals

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.

Product Updates

Easy and Quick “At a Glance” Reporting with Enquire
April 16, 2019

Easy and Quick “At a Glance”...

With Enquire's "at a glance" reporting grant program managers can easily and quickly satisfy the information needs of stakeholders with...

Product Updates

Target Grant Applicants with Enquire’s New Invitation Only Access
March 12, 2019

Target Grant Applicants with Enquire’s New...

Using Enquire grant program managers can invite applicants to private grant funding rounds. Private grant rounds ensure only pre-identified applicants...

Latest News

4 Easy Ways to Save Time on Grant Application Administration
March 3, 2019

4 Easy Ways to Save Time...

Save up to 60% on your time and effort in grant application administration with these 4 simple features. Your grant...

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