GAP : Grant Application Processor
Contracts and Payments
Contracts can be generated and sent through the system using the information stored in the database, saving the back office time manually uploading all the information.
Having your standard contracts reviewed and stored on the system, means that you can be sure that only the appropriate clauses and conditions will be included when they are produced, in line with the system's rules for the grant being assessed. Any changes you need will update all appropriate contracts issued after the changes are added.
Our GAP system can produce a list of payments on a weekly or monthly basis, with the automated covering letter available to print or email.
A history of all payments made will be stored and recorded in the database, allowing you to drill down and generate reports showing trends and history in table and graphical formats.