ABRAT automates grants/awards budget reclassification, adjustments, rollover, and modifications with approvals through a workflow process. It addresses the unique needs and challenges of the Research Accounting Financial Management executives and business users in the Higher Education and Healthcare industries.
Flexible workflow configuration allows for the automation of complex business processes while maintaining documentation standards and consistency. Workflow approval ensures adherence to hierarchy, business rules, and absentee approvers while maintaining process and data consistency.
ABRAT fully integrates with any ERP Financial and HCM applications such as SAP, Oracle, PeopleSoft, JDE, Lawson, or Banner. All data exchanged through external systems is secure, seamless, automatic, and validated through the protocol.