Grant Compliance
Setup Time
Audit Trail
Grant Compliance
Average Rating
High Ratings
Average 3-year ROI
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Track every grant dollar from allocation to expenditure. Automated compliance reporting ensures you meet all funder requirements and audit standards.
Set grant budgets by category and track spending against them instantly. Know exactly how much is left in each grant before anyone can overspend.
Nothing gets purchased without proper approval. Set spending limits by grant, department, or project with custom approval workflows that ensure compliance.
Generate detailed grant expenditure reports instantly. See who bought what, when, and from which grant. Perfect for funder reporting and grant audits.
Pass every grant audit with complete documentation. Track every purchase by grant source with automated compliance reporting that auditors love.
Generate funder-ready reports instantly. Show exactly how grant money was spent with detailed breakdowns by category, vendor, and timeline.
Prevent grant violations before they happen. Automated controls ensure purchases comply with grant restrictions and spending categories.
Prepare for audits in minutes, not weeks. Complete audit trail with supporting documentation automatically organized by grant and time period.
See exactly what’s being purchased, by whom, and from which budget in real-time. No more month-end surprises or wondering where the money went.
Track every dollar from request to payment
Set custom approval rules based on amount, department, or vendor. Nothing gets purchased without proper authorization—ever.
Prevent unauthorized spending automatically
Set department budgets and track spending against them in real-time. Get alerts before limits are reached, not after they’re exceeded.
Zero budget overruns when used properly
Approve purchases from anywhere. Get notifications on your phone and maintain control even when you’re not in the office.
Average approval time: 2 minutes
Seamlessly connects with QuickBooks, Xero, and other accounting systems. No double entry, automatic synchronization of all purchase data.
Eliminates manual data entry errors
Complete history of every purchase request, approval, and payment. Perfect for audits, grant compliance, board reviews, and financial oversight.
Every transaction tracked and documented
