The grantee (the project coordinator and their partners) is considered responsible for updating their project technical (action plan and indicators) and financial (budget and expenditures) artefacts as well as for submitting interim and final reports. Therefore, the project partners are provided with all functions they need to do that.
EGREG assists the beneficiary in following up the action plan and its tasks.
The beneficiary is supposed to update the implementation status by updating the project activities and uploading supporting documents if exist.
Details about targeted indicators and their achieved values.
To reflect the progress of the implementation, the beneficiary is supposed to update the indicators achieved values.
Expenditures are registered in easy way and respecting the allocated budget. Proofs of expenditures can also be attached.
The beneficiary can, at any moment, compare the incurred expenditures with the allocated funds for each budget line.
View project expenditures per partner, budget heading and budget line.
EGREG reminds the beneficiary to generate and submit interim and final reports.
List of reports due up to the end of the last reporting period.
A report may be composed of two parts: narrative (technical) and financial.
The financial report is automatically generated based on registered expenditures and using the template adopted by the Managing Authority.
The system assists the beneficiary in preparing and submitting change requests (addenda) using the templates adopted by the Managing Authority.
EGREG assists the beneficiary in preparing the updated budget with respect to the rules and the incurred expenditures.