Emergency Services (Fiduciary-based Case Management) provides multi-level control of payment authorization with payment to outside systems. Experience fiduciary-based case management that allows you to administer grant budgets and track commitments and expenditures. This feature allows multi-level control of payment authorization with payment to outside systems.
Access powerful audit controls using a three-tier approval process for invoices. Each user is assigned a “level number” which controls the final approval of an invoice for payment.
Cory S.
(Grants Manager )
“Central Oklahoma Community Action Agency has been using CAPTAIN® for the last five years. CAPTAIN® is used statewide by the community action agencies and has been a blessing compared to the previous system we used to capture our program activities.
In our previous system, it was very difficult to pull reports and analyze what had been entered as the user did not have direct control to create reports. With CAPTAIN®, we can create as many reports as we need, save the parameters, and use them as many times as needed. One of the greatest features of the reports section is the option to convert your report into Excel spreadsheets. This feature makes it so much easier to manipulate your data in various ways.”
Budget Controls