Your grant portfolio, without the spreadsheet
Keep agreements, documents, status, and transactions together. See what is restricted, what remains, and what comes next before the next funder question.
Be ready to say yes to the next grant
Keep every grant connected to the books, so your team knows what’s available, what’s due, and what comes next.
Organizations using ImpactGraph
Trusted by 80+ organizations, including:
Track every funder requirement
ImpactGraph keeps upcoming requirements and scheduled payments with the funding source, so your team can see what needs attention next.
Maintain grant compliance as you work
As you code or split transactions, ImpactGraph checks them against funding-source restrictions and budgets so your team can catch potential issues early.
Stop rebuilding every grant report
Map funder categories to ledger accounts, review budget versus actuals, and open the transactions behind each line before you report.
When grant finances are unclear, programs get put on hold.
Upload the agreement
ImpactGraph prepares the funder, dates, restrictions, payment schedule, and requirements for review.
Review the grant record
Confirm the details and keep the agreement and supporting documents with the grant.
Connect the financial activity
Code or sync the transactions so the budget, actuals, and remaining funds stay together.
Frequently asked questions
What happens after the award is signed, from setup through reporting.
What happens when we upload a grant agreement?
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.
Can we track different types of funding?
Yes. Funding sources can be unrestricted, restricted, or reimbursable. Each record can keep its terms, budget, expected payments, documents, and financial activity together.
Can staff see what is available while coding an expense?
Yes. While coding or splitting a transaction, your team can see what remains in the funding source and choose the appropriate budget category.
What if the grant budget does not match our chart of accounts?
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.
Can we track reporting requirements and expected payments?
Yes. Requirements, due dates, and scheduled payments stay with the funding source, so your team can see what needs attention next.
Do we have to replace QuickBooks or our current accounting system?
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.