“Everyone had at least two general ledger accounts, one for cash advances and one for credit card advances. We had to manually track and clear these advances for all of NDI’s employees, and at month end it took about two days on average to even sort this process out.”

“With Costpoint, we were able to build userdefined fields so the system could appropriately handle this diversification in our funding. We used these fields to set up specific requirements for several different nongovernmental grants so we could make sure we had money in the bank for each of them.”