Review
Approval
Agreements
Payments & Reconciliation
Reporting
Request intake for various funding types via unique forms
Internal & External Submission
Internal & External Submission
Review
Eligibility confirmations
Completeness review
GRC Prep
Robust capabilities support context and threshold based approvals
Approval
Agreements
Automated agreement generation
Electronic signatures
Payment tracking
Milestones
Proof of
completion
Refund
calculations
Payments & Reconciliation
Business
Outcomes
Operational
Compliance
Streamlined workflows improve grants processes
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Hover over each step to learn more
Reporting