Receipts, emails, spreadsheets, and other records come together in one process. Finance reviews what needs judgment, then the result moves to the systems and people who need it.
Connect the accounting system and bank feeds you already use. ImpactGraph adds grants, programs, restrictions, and repeatable accounting workflows without replacing your system or rebuilding your history.
ImpactGraph uses each transaction and the nonprofit details tied to it to suggest the account, grant, program, and other supported dimensions. Finance reviews, edits, and confirms the first pass.
ImpactGraph prepares journal entries for accruals, shared-cost allocations, and releases from restriction. Your accountant reviews and approves.
One queue shows what is ready, what needs judgment, and what failed to sync. Your accountant reviews or edits the work, then approved records sync back through the configured connection.
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How automation, review, and accounting-system connections work.
No. ImpactGraph is designed to sit on top of supported accounting systems. It reads the data your team already has and adds nonprofit-specific workflows. During implementation, we define the records, direction, mappings, and review steps for your connection.
ImpactGraph prepares coding suggestions and journal entries, then surfaces the work for review. Finance remains responsible for final coding, accounting treatment, corrections, and approvals.
ImpactGraph brings the supporting records together and prepares journal entries for accountant review. Your accountant decides the accounting treatment, makes any changes, and gives final approval before the entry moves to the accounting system.
That depends on the system and record type. During implementation, we define which records come into ImpactGraph, which reviewed records continue to the accounting system, what triggers each movement, how fields map, and what happens when something needs attention.
