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Check out our, fully integrated, built into the Microsoft Dynamics NAV, the best combination of advanced technology and fund accounting features available anywhere for Nonprofit Organizations (NPO’s), Non-Governmental Organizations (NGO’s), and Public Benefit Organizations (PBO’s). Our package has a highly specialized functionality which allows our clients to efficiently track all of their financial data and manage their grant and funding contributions with full transparency. This application is unique in that it has been developed to support organizations who conduct their operations in multiple countries, operating in multiple languages and using multiple currencies.

Core Accounting

  • Fund Accounting for Not-for-Profits, NGOs and the Public Sector

Extended Product Suite

  • Integrated Grant Management Software
  • Integrated Budget Management Software
  • CommunityCare – Consumer Services and Workshops
  • Deposits and Loans for Dioceses
  • DonorVision – Fundraising and Donor Management Demo
  • Mission and Outreach Program Management

Key Functional Areas

Meeting the Grant Management and Reporting Needs of International NGOs

Decentralized Deployment

Effective Procurement Policies for NGOs

When you work for a nonprofit, non-governmental (NGO), or public benefit organization, managing your financials should be secondary to serving your mission. One of the most common complaints we hear from potential clients is that their current system does not allow them to manage the procurement process effectively. They are forced to use paper-based purchase orders and approvals, which often results in lost purchase information. With Serenic Navigator, you can automate the procurement process electronically, with tools and features designed specifically for that purpose:

  • Requisitions
  • Requisitions Review
  • Purchase Orders
  • Receiving
  • Invoicing
  • Review the entire purchasing history of the requisition and purchase order
  • Create and post approved requisitions and POs as encumbered transactions in the GL
  • Record received items and automatically post the invoice
  • Allocate expense distributions across accounts and account dimensions
  • Enter requisitions and POs for other users, while maintaining audit trail
  • Set up tolerance for budget checking and budget rules for approvals
  • Set-up e-mail notification for each step in the approval process