How Does Grant Management Work with the Lawson Accounts Payable Cycle?

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.

Overview of Lawson Accounts Payable Cycle