Ensuring the timely delivery of grant funded project work is key to a successful project. With each milestone met, payments are made and received for the completion of work. The more efficient the payment and reporting system the better the result for grant recipients and for funders reporting progress.
Enquire makes managing payments easier for grant project managers with incoming payment milestones and outgoing payment milestones.
Incoming Payment Milestones
These are funds coming into the organisation from an external party.
Outgoing Payment Milestones
These are funds that must be paid to an external party e.g. contractor, grant applicant.
Both types of payment milestones have a supplier who delivers the work and an assignee who administers the milestone.
Utilising Enquire’s search functionality grant project managers can quickly view all their payments and how they are tracking against the due date. They can set up search filters to save the search and quickly access their report in the future.
If you are a grant project manager and would like more information on how to manage grant payments using Enquire contact Tactiv Client Services today!
Enquire Grant, Contract and Impact Reporting Management software streamlines administration, enhances visibility and automates reporting across our 3 easy-to-use online solutions.