User guides
Learn the core GrantableHQ workflows.
Practical guides for setting up awarded grants, tracking requirements, organizing evidence, creating reimbursement requests, and building audit binder indexes. Each guide includes a short V2 product demo.
Quick start
Getting Started with GrantableHQ
Set up your workspace, create your first funder and grant, and understand where requirements, documents, reimbursements, and audit packages live.
Grant setup
How to Add a Grant and Track Requirements
Create a complete grant setup with funder, award details, recurring requirements, special requirements, risk levels, and evidence expectations.
Documents
How to Upload Evidence Documents
Upload award files, reports, invoices, payroll reviews, and other backup documentation so evidence is available for requirements, spend events, and audit packages.
Reimbursements
How to Start a Reimbursement Request
Start a reimbursement draft for an awarded grant, define the reimbursement period, and keep preparation notes with the request.
Audit readiness
How to Build an Audit Binder Index
Generate a grant-level review index with award identifiers, requirements, evidence status, documents, and spend activity.
Use guides with the demo workspace.
Each recording uses a resettable fictional workspace, so you can see the workflow without exposing customer information. Follow the written steps when you are ready to use the same workflow in your organization.