Use case
RFPs and grants in one queue
Requests arrive, staff review them, and money moves after diligence and approval.
From inbox to payout
Grant requests land on a board. Staff move each one through diligence, approval, and completed payout.
Diligence stays on the request
Sanctions, eligibility, conflicts, adverse media, and governance are checked before the money moves. Flags are what your staff review.
The organizations, not a spreadsheet
Search the nonprofit database and keep the ones you fund in portfolios your team can reopen for the next cycle.
Runs in Mission Control. Where your team runs funds, requests, diligence, and the organizations you support.
Move grant review into one queue
See a request go from inbox through diligence to payout.