GrantFlow 365
Grants, budgets and funder reporting for non-profits.
Grant and budget management for non-profit organisations on Business Central: funder agreements, budget lines, expenditure control and reporting by programme and funder.
How a grant flows through GrantFlow 365
From the funder agreement to the funder report, with spending controlled against the budget.
- Grants team Record the agreement The funder agreement and its terms are set up.
- Finance Set budget lines Budget lines are created for the grant.
- Budget holder Control expenditure Spending is checked against the budget lines. Control point
- Dynamics 365 Post to the grant Costs post to the grant and programme dimensions.
- Finance Report by programme and funder Reports are produced for each programme and each funder.
| Capability | Standard Dynamics 365 | With this ISV |
|---|---|---|
| Funder agreements and budget lines | Configuration or manual process | Included |
| Expenditure control | Configuration or manual process | Included |
| Reporting by programme and funder | Configuration or manual process | Included |
Delivery and support
GrantFlow 365 is implemented by Software Dynamics on Business Central, alongside the standard product, and supported through the Client Portal under a support tier. Release timing is aligned to Microsoft's release waves so the product and the platform stay in step.
Frequently asked questions
Which platforms does GrantFlow 365 run on?
Business Central. The listing on this page shows the platform, status and licensing.
How is GrantFlow 365 implemented?
As part of a Dynamics 365 programme or as an add-on to a system you already run. We scope it with you in a discovery workshop and configure it to your processes.
How do we start?
With a 45-minute consultation, then a discovery and fit-gap workshop on your own processes. You receive a written fit-gap and a phased plan before a programme is agreed.