How Does Grant Management Work with the Lawson Accounts Payable Cycle?
You use Lawson Accounts Payable to create and process invoices for any grant-related purchases (services, supplies, travel, equipment, lab animals, subcontractors and so on).
Lawson Accounts Payable Cycle
Processing an accounts payable cycle in Lawson can include a wide variety of optional programs.
The following illustration identifies the key minimum steps that must always be performed to create payments and interface transactions to Lawson Financials applications.
