Decision
Approved amount, conditions, board notes, staff recommendation
Fundamentl turns every approved application into an award record where requirements, documents, reports, questions, payment readiness, and activity stay attached to the grant.
The product thesis
Post-award management is not follow-up. It is the operating system for trust after the decision.
Award portfolio
Health, blockers, payments, reports
| Award | Amount | Health | Payment | Next issue |
|---|---|---|---|---|
| Community Innovation Fund | $50,000 | 92% | Payment #2 blocked | Mid-year report missing |
| Neighborhood Resilience | $20,000 | 100% | Ready to release | All requirements complete |
| Youth Workforce Lab | $35,000 | 64% | Monitor | Budget revision requested |
Award-management product view
Keep award conditions, payment readiness, funding batches, amounts, and follow-up actions visible in one operating view. Shown with sample workspace data.

Award continuity
Approved amount, conditions, board notes, staff recommendation
Owner, due date, category, upload request, comments, version history
Contracts, financial files, reports, marketing assets, board materials
Release schedule, blocker status, finance handoff, activity record
Due dates, reviewer notes, changes requested, approval history
Every upload, message, approval, change, and payment event
Payment #2 readiness
Signed agreement
Foundation
Complete
W9
Nonprofit
Complete
ACH form
Nonprofit
Complete
Insurance certificate
Nonprofit
Expires soon
Mid-year narrative
Nonprofit
Not submitted
Financial report
Nonprofit
Needs revision
Payment blockers
Requirements, uploads, comments, version history, and approval status become the release logic for each payment. Finance sees what is ready before a transfer is triggered.
A better award demo
We will map requirements, reports, uploads, questions, payment blockers, and activity into a single award workspace.