Government Not-For-Profit

               


Encumbrances Module

  • Partner with the General Ledger module to monitor an organization’s financial commitments.
  • Use with Accounts Payable to increase internal tracking and external compliance for administering and reporting encumbered funds. Requires Accounts Payable module.
  • Create standard reports that include expenditure/encumbrance budget reports for easy comparisons and aged encumbrance ledgers.
  • Distribute encumbered amounts to individual funding sources, grants, programs, or other account segments.
  • Liquidate outstanding encumbrances automatically through the standardized entry form for Accounts Payable invoices. Requires Accounts Payable module.
  • Use with Purchase Orders to create encumbrance entries while entering Purchase Orders.