Grant Ledger & Funding Tracking
Donor award tracking, disbursement schedules, and compliance ledgers.
Feature Overview
Ensure strict financial compliance for grant-funded programs. Track awarded funds, disbursement drawdowns, allowable cost categories, line-item expenditures, and donor compliance reporting schedules.
Core Capabilities
Everything you need to operate efficiently without complex third-party bolt-ons.
Grant Award Master Ledger
Record donor awards, project codes, performance periods, and disbursement dates.
Budget Burn-Rate Meter
Visual tracking of funds spent versus budget allocations across project milestones.
Allowable Expense Verification
Tag expenditures to specific grant budget lines with attached receipt verification.
Donor Compliance Reporting
Generate audit-ready financial statements formatted to donor specifications.
Console & Workspace Views
Administrative Oversight
Complete control, configuration, audit reporting, and supervisory approval queues.
- ✓ Register grant agreements
- ✓ Track drawdown milestones
- ✓ Monitor expense compliance
- ✓ Export donor reports
User Self-Service
Streamlined interfaces optimized for rapid collaboration and daily task execution.
- ✓ Log project expenses
- ✓ Attach receipts & invoices
- ✓ View category budget balances
- ✓ Track milestone deliverables
How It Works
Setup Award
Record grant budget breakdown by line item and funding milestone.
Track Expenses
Project teams log allowable costs with proof-of-purchase receipts.
Donor Audit
Generate audited financial reports for donor submission.