Manage Accounts Payable Payments

Payments that are processed by the client can be integrated with your own Accounts Payable (AP) system. This is accomplished by exporting the batch from GrantsConnect and submitting it to your AP department.

Tip: After payments have been completed, it is recommended to import the updated data into the batch in GrantsConnect. This allows you to keep your data consistent across platforms and provides you with up-to-date payment information should it be needed for reporting.