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.
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Create and record payments and refunds
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Automate journals to record transactions, recipients and other important data
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Incorporate data to budgets, reports, or export details.
Integrate Enquire financial data with enterprise financial systems to automate updating and ensure consistency across.
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