Blackbaud Financial Edge NXT

Enable auditor-specific view-only access to the system.

Utilize the native Audit Report generator for FASB compliance.

Use the drill-down feature to view digital attachments for all ledger entries.

Export the 'Trial Balance' report directly to the auditor's preferred format.

Tag expenses with a specific 'Grant ID' at the point of entry.

Configure an automated report to run monthly for each grant manager.

Compare 'Actuals' vs 'Budget' within the grant dashboard.

Generate the SF-425 Federal Financial Report automatically.

Setup separate databases for each legal entity within a single environment.

Perform inter-entity transfers with automated balancing entries.

Run the 'Consolidated Statement of Activities' report.

Apply currency conversion for international chapters if required.

Enable 'Budget Management' alerts for all budget holders.

Configure hard stops on purchase orders that exceed remaining budget.

Provide read-only dashboard access to non-financial managers.

Use the 'Scenario Builder' to model mid-year budget adjustments.

Email invoices directly to the system's OCR intake folder.

Workflow automatically routes the invoice to the correct department head for approval.

Department head approves via mobile device.

Finance processes the payment via integrated ACH or check printing.

Open the 'Cash Flow' dashboard.

Adjust variables for expected donor revenue based on Raiser's Edge data.

Project upcoming capital expenditures using the Fixed Assets module.

Present the real-time 'Cash Position' visualization to the board.

Set up a 'Donor Restricted' fund with specific project codes.

Allocate all relevant labor and material costs to these codes.

Generate a 'Project Ledger' report showing every transaction against the fund.

Provide the donor with a detailed impact report backed by GL data.