When Auditors Ask, Can You Prove It?
Keep every approval, quote, and supporting document together. Show auditors exactly what they need to see, when they need to see it.
One place for all purchasing activity
Stop reconstructing your audit trail from email
Auditors need evidence, not explanations. Every request, approval, and PO in one auditable record—with supporting documents attached to the purchase, not scattered across inboxes.
Audit package preparation
In grant funding managed
Customer satisfaction
Built for 2 CFR 200 compliance
"From set up to live usage, we have full support from the team almost 24/7. The software is extremely user friendly and easy to use."
How it keeps you audit-ready
Set the approval path
Define who reviews each purchase and the budget it belongs to.
Keep evidence together
Attach quotes and supporting documents to the purchase record as work happens.
Track every approval
Capture who reviewed and approved every purchase automatically.
Connect to budgets
Link purchases to funding sources and budget lines automatically.
Review before the deadline
Use the purchase history to identify missing approvals with your team.
Prepare in hours, not weeks
Audit packages ready in 4 hours instead of 3 weeks of scrambling.
What grant-funded organizations say
"In my decades of experience, I have never found a better solution for purchase requests, POs, and service in this space. The adoption has been incredible."
Rated 4.7/5 across 423 Capterra reviews
10+ years proven with grant-funded organizations
Make purchasing records easier to review
- Every request, approval, and PO in one auditable record
- Supporting documents attached to each purchase
- Approval history captured automatically
- Budget connections maintained throughout
Book a 45-minute demo
Walk through your approval path, budget tracking, and documentation needs.
Book a demo45-minute product walkthrough