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The vendor will provide a configurable grant management system supporting centralized organization profiles for eligible applicants, subrecipients, state agencies, local governments, tribal governments, nonprofit organizations, and other participating entities. Each organization profile will serve as the primary record for program participation and related activities.
The system will provide authorized users with organization dashboards displaying grants, projects, reimbursement requests, payments, compliance activities, communications, required actions, financial status, and other relevant information. It will support role-based portal experiences tailored to users' organizations, permissions, and program responsibilities.
Required financial capabilities include budget creation and management, cost-share calculations, reimbursement processing for federal and state awards or cost-reimbursement programs, invoice review and validation, duplicate payment prevention, payment management, drawdown tracking, financial reconciliation, and indirect cost calculations. The solution must also support configurable workflows for traditional grants, reimbursement-based financial assistance, disaster finance, and operational funding programs without requiring custom development for program-specific lifecycle differences.
Analysis generated by Settle AI from the source RFP.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.