Every award changes the rules
ImpactGraph keeps the agreement and operating terms with the funding source, alongside the dates and documents your team needs to manage.
Keep every grant connected to the books, so your team knows what’s available, what’s due, and what comes next.
The terms change from funder to funder. Across every award, the operating record has to stay connected to the books from setup through transaction coding and funder reporting.
ImpactGraph keeps the agreement and operating terms with the funding source, alongside the dates and documents your team needs to manage.
ImpactGraph keeps upcoming requirements and scheduled payments with the funding source, so your team can see what needs attention next.
As you code or split transactions, ImpactGraph checks them against funding-source restrictions and budgets so your team can catch potential issues early.
Map funder categories to ledger accounts, review budget versus actuals, and open the transactions behind each line before you report.
Trusted by 80+ organizations, including:
What happens after the award is signed, from setup through reporting.
ImpactGraph prepares the purpose, payment schedule, restrictions, requirements, and due dates for your team to review. Once confirmed, those details and the agreement stay with the funding source.
Yes. Funding sources can be unrestricted, restricted, or reimbursable. Each record can keep its terms, budget, expected payments, documents, and financial activity together.
Yes. While coding or splitting a transaction, your team can see what remains in the funding source and choose the appropriate budget category.
You can keep the grant budget in the funder’s categories and map those categories to your ledger accounts. That mapping supports budget-versus-actuals review without changing the structure of your books.
Yes. Requirements, due dates, and scheduled payments stay with the funding source, so your team can see what needs attention next.
No. ImpactGraph can work alongside your existing accounting system and add the grant workflows that usually live in spreadsheets and shared drives. We confirm the exact system, data, and connection during implementation.