Illustrative screens. Your system is branded, configured and customised for your organisation.
What the system does
01
Donors
Donors and grant agreements
02
Grant budgets
Budget lines per grant
03
Expenditure
Spend coded to grants
04
Burn rate
Burn rate and balances
05
Compliance
Reporting deadlines and conditions
06
Financial reports
Donor financial reports
How ordering works
- Add to your order listPick one or more systems. No payment is needed at this stage.
- Tell us about your organisationUsers, branches and anything you want customised.
- Receive a tailored quotationAccept it in your client portal in one click.
- Track the build and go liveFollow progress, invoices and support in your portal.
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