Post-award compliance, built in

Every Grant. Every Deadline.
One System for Local Government.

The fully-integrated, AI-powered grant management platform that helps local governments work with clarity and speed. Live in days, not months.

Active Grants
12+3
Awarded Total
$14.2M

Body-Worn Camera Program

Awarded
Department of Justice$3.9M
Trusted by Local Governments Nationwide
Grand Terrace, CA
Estacada, OR
Glenpool, OK
Savannah, GA
Honolulu, HI
Palos Verdes Estates, CA
Delano, CA
Modesto, CA
Alice, TX
Hawaii County, HI
Lower Providence, PA
Fullerton, CA
Allen County, KS
Pleasanton, CA
Warren, MI
Cedar Park, TX
Grand Terrace, CA
Estacada, OR
Glenpool, OK
Savannah, GA
Honolulu, HI
Palos Verdes Estates, CA
Delano, CA
Modesto, CA
Alice, TX
Hawaii County, HI
Lower Providence, PA
Fullerton, CA
Allen County, KS
Pleasanton, CA
Warren, MI
Cedar Park, TX
Pre-Award

Automated Eligibility.
Faster Submissions.

Grantwell screens eligibility automatically, generates AI-drafted narratives, and builds application checklists directly from your NOFO.

Discover Opportunities That Fit

Search thousands of federal and state grants filtered by your departments, population, and community needs.

AI Narratives From Your NOFO

Grantwell reads your NOFO and generates first drafts mapped to the reviewer rubric. Edit, don’t write.

Never Miss a Requirement

Every deadline and document becomes a checklist, so nothing slips through the cracks.

Streamlined Workflows

One Pipeline for Your Entire City

Grant administrators, program teams, and finance all work from the same system. Coordinate deadlines, requirements, and status without navigating scattered spreadsheets.

Clear Ownership at Every Stage

Each grant stage has defined owners and responsibilities. Nothing stalls without accountability.

Real-Time Status Across Teams

Grant status, deadlines, and next steps stay visible to administrators, departments, and finance in one shared view.

Controlled Progression, Not Guesswork

Grants move forward based on requirements and readiness, not informal handoffs or email follow-ups.

Compliance

From Award Letter
to Clean Closeout.

Upload your award documents and Grantwell turns the requirements into checklists, reporting cadences, and assigned tasks — with an audit trail behind every action. Smart deadline reminders keep every report and closeout on schedule.

Upload Your Award Documents

Drop in the award letter and terms. Grantwell parses them into structured requirements automatically.

Auto-Parsed Compliance Checklists

Every federal requirement becomes a checklist item with an owner and a due date — mapped to reporting cadences through closeout.

Assign, Track, Prove

Tasks route to the right people, offline approvals are recorded with a scanned signature, and the audit trail exports to CSV.

Compliance Checklist
2/4 Done
Federal Financial Report (SF-425)
Due Jul 30, 2026
SM
Quarterly performance report
Due Jul 31, 2026
AR
Procurement records on file
Due Sep 15, 2026
JD
Equipment inventory certification
Due Oct 1, 2026
KL
Council approvalRecorded Offline
Audit Trail
Export CSV
SM

approved reimbursement request #RB-114

2m ago
JD

uploaded receipt for Sidewalk reconstruction

1h ago
AR

submitted Q2 report for CDBG Downtown

3h ago
KL

downloaded award package GR-7

1d ago
Post-Award Financials

Track Spending. Recover Reimbursements. Balance Every Match.

Works with the exports your ERP already produces — budgets, expenses, reimbursements, and match contributions in one place.

CSV expense import with AI field mapping
Account-code mappings by GL prefix
Match and cost-share tracking — pledged, evidence, fulfilled
Reimbursement tracking alongside expenses

Automated Nightly ERP Ingestion

Connect PeopleSoft, Oracle, or any ERP that exports CSV. Grantwell pulls the nightly file over a secured API, splits expenses from revenue by GL code, and maps every line to federal budget categories — no manual re-keying.

Nightly ERP CSVgl_export_0630.csv
Split by GL Code
ExpenseRevenue
Budget CategoriesPersonnel · Equipment · Travel
Approvals

Chain of Command,
Built In.

Applying, accepting an award, or modifying a grant post-award moves through the sign-offs your city already requires — tracked, delegated when someone is out, and fully auditable.

Multi-Step Sequential Approvals

Configure who signs off before a grant is applied for, an award is accepted, or a post-award change goes out — step by step, in order.

Delegation with Away Periods

Approvers set a deputy and an away window. Requests route to the right person automatically — nothing waits on vacation.

Offline Approvals, On the Record

Council voted on paper? Record the decision with a scanned signature and it lands in the same audit trail as everything else.

Accept Award · GR-7
Step 3 of 3
SM
Department Manager
Sarah M.
Approved

Approved · Jun 12

JD
Finance Director
James D.
Recorded Offline

Recorded offline · signed memo attached

AR
City Manager
Alicia R.
Pending

Awaiting decision

grantwell.co/apply/•••••••

Opioid Settlement Subrecipient Application

Riverside Recovery Center · Submitted Jun 28, 2026

Peer counseling program staffing$42,000
Naloxone distribution & training$18,500
Outreach vehicle lease (12 mo)$9,600
budget_detail.xlsxaudit_fy25.pdf
Export PDF
Send BackApprove
Pass-Through Funding

Subrecipients, Without the Email Chaos.

Passing through CDBG, ARPA, or opioid settlement funds? Give subrecipients a portal instead of an inbox — and keep every application, submission, and decision in one reviewable place.

A Public Portal, No Accounts Needed

Send subrecipients a secure link. They apply and submit reimbursement requests through a token-gated form — no logins to manage.

Review with Line Items and Documents

Submissions arrive itemized with attachments. Approve, reject, or send back for changes — with reviewer notes on the record.

Notifications and PDF Exports

Subrecipients get email updates at every step, and applications export to PDF for your files.

Platform Capabilities

The Features Grant Teams Actually Need

From discovery to closeout, Grantwell gives grant admins, departments, and finance one system built around real grant work.

Grant Award Modifications

Budget changed mid-award? Track the modification and export the funder-ready package.

Summary PDFRevised Budget XLSXJustification Narrative

Outlook Calendar Sync

Grant deadlines land in Outlook automatically. IT approves once, org-wide.

CDBG Q2 ReportJul 31 · 9:00 AM
Synced
Tenant-wide admin consent

Multi-Project Grants

One award funding several projects? Each gets its own checklist and timeline under one grant.

GR-7Downtown Revitalization
Streetscape lighting4/4
Sidewalk reconstruction2/5

And the details that win procurement reviews.

Version control — one source of truth, no "Final_v3_REAL.docx" email chains
ALN auto-parsing from Grants.gov and NOFOs — SEFA-ready
Recurring reminders for monthly, quarterly, and annual reporting cycles

Security & Access Control

The right people see the right things — and every action is on the record.

Two-Factor Authentication

A second factor on every account.

Three-Tier Role-Based Access

Permissions at the organization, department, and grant level.

Audit Logs with CSV Export

Every action logged and exportable for compliance.

Session Controls

Sign out a single device or all of them at once.

Getting Started

Up and Running in Days.

Live in days, not months.

No implementation project, no consultants. Upload your grants and go.

Unlimited users.

Every department, every reviewer, every approver. Flat annual price, no per-seat fees.

One price. Everything included.

No implementation fees, no onboarding fees, no per-seat charges. Your annual subscription covers the full platform.

One Platform for Every Grant.

Stop managing grants across fragmented systems. See how Grantwell centralizes discovery, applications, compliance, and reporting in one platform.

Book a Demo