Consolidates all types of expense charges including animal care days, animal purchases, services, etc. and provides an electronic invoice to the Researcher.
- Manage the period close and generate electronic invoices for animal procurement, per diem, and service charges
- Process all other enterprise-wide eSirius3G operations simultaneously with period close
- Provides the option to run a trial close and perform adjustments before the formal close process
- Transmit electronic invoices to Researcher and Business Manager’s home pages automatically, saving time and paper
- Interface with institutional financial system, saving time and eliminating manual entry errors
- Run on demand queries of current and historical invoices
Role Based Features include:
Researcher/Business Manager
- Receive monthly statements electronically
- View current and historical account charges
Business Office
- Setup accounting periods based on business preference
- Configure to manage and calculate special charges
- View and edit monthly statements without interrupting ordinary eSirius3G operations
- Distribute monthly statements electronically to Researchers and Business Managers
- Send monthly revenue summary electronically to institutional financial system
- Run on demand current and historical invoice information