Don't Leave Your Federal Funding Exposed to a Process Gap
111,000 audit findings last year. Most came from process gaps, not intent. Missing approvals, incomplete documentation, wrong funding sources.
Close process gaps before auditors find them
Process gaps become audit findings
Missing approvals. Wrong budget codes. Incomplete documentation. These aren't mistakes—they're process gaps. And auditors find them every time. Close yours before they do.
Budget violations prevented
Audit prep time
Organizations trust us
Enforce the path before orders go out
"Being able to customize the software to capture the information that is important to us has been a gamechanger. Everything about this software has been easy."
How it prevents process gaps
Set the approval path
Define who reviews purchases and enforce it before orders go out.
Track by funding source
Connect every purchase to its budget and funding source automatically.
Keep documents together
Attach supporting documents to each purchase as work happens.
Capture approval history
Track who reviewed and approved every purchase automatically.
Review before audit
Identify missing information and follow up with your team.
Real-time budget checks
Prevent overruns with alerts before purchases are approved.
Trusted by grant-funded organizations
"The platform provides real-time visibility into company spending and tracks purchases by department, supplier, or category, which greatly improves financial control."
$3B+ in grant funding managed without process gaps
98% customer satisfaction rating
See what a stronger process looks like
- Approval path enforced before orders go out
- Every purchase connected to funding source and budget
- Supporting documents kept with each order
- Missing information identified before audit
Book a 45-minute demo
Built around the three audit questions: Who approved it? What budget? Where's the documentation?
Book a demo45-minute product walkthrough