Grant Management
Grant Management allows public housing authorities to administer all aspects of the grant process: from the budgeting and approval of grants to the obligation, invoicing, and drawdown of funds to the completion of grants. The program offers many options for reporting and analysis throughout the process.
Flexibility
WinTen² programs allow your agency to make customizations to reflect your own business process and make your job easier. Among the many custom options available in Grant Management are agency-defined grant types, work item phases, and milestones.
Program Integration
Budget Management
The Budget Management program gives you access to many budget comparison features that help you keep your grants within budget. Most of these features are available from the General Ledger and Purchase Order programs. Budget Management also allows you to set up custom budget distribution schemes, which can help save time when you create budgets for grant work items.
General Ledger
When a grant is modified the Budget module and the General Ledger are updated.
Accounts Payable
Invoices in Accounts payable can be tagged to a Grant Work Item and/or Contract for tracking. The Grant Management program creates Grant Draw Downs of all Accounts Payable invoices that have not been drawn down previously.
Contact us to learn more about this program and the rest of the WinTen² programs.
