CGDS Funding and Invoicing Overview
CyberGrants' Funding Invoice Console and related guides provide authorized internal users, such as approvers and administrators, with the tools and information needed to effectively manage the funding and disbursement of employee donations, company matches, and grant payments.
- The following comprehensive set of resources covers the configuration and application of custom Funding Invoice Types, the functionality and features of the Funding Invoice Console, guidelines for properly funding invoices, details on the various bank accounts utilized for CGDS payout processing, and reporting capabilities to reconcile payment activity.
Review the articles below to thoroughly understand the Funding Invoice system and related processes including approving invoices, understanding invoice types, monitoring funding status, and generating ad-hoc reports.
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