
Fragmented lifecycle records
Applications, scores, agreements, reports, payments, and monitoring evidence often sit in separate tools and inboxes.
A connected grant record from opportunity through closeout.
Grantor-side grants management
MTX Gov Grants connects applicants, grantees, program teams, fiscal staff, reviewers, monitors, and leadership across the grant lifecycle—while fitting into the agency systems they already use.
A configurable grantor-side product spanning opportunity, application, award, financial administration, performance, monitoring, and closeout.
One connected product for
Built for grantors
Grant programs carry distinct authority, funding rules, application models, reporting schedules, and oversight duties. MTX Gov Grants provides a reusable product core that agencies configure around those differences.

Applications, scores, agreements, reports, payments, and monitoring evidence often sit in separate tools and inboxes.
A connected grant record from opportunity through closeout.

Program approval, budget checks, payment authorization, ERP posting, and reconciliation can be difficult to follow.
Shared workflow with distinct program and fiscal controls.

Leadership needs to see not only what was awarded, but whether grantees are reporting, spending, and delivering results.
Financial, performance, risk, and monitoring views in context.

Eligibility, scoring, approvals, notices, and monitoring steps may vary across programs and funding sources.
Versioned configuration for forms, rules, roles, and workflows.
Seven connected stages
Move through the stages below to see how program, financial, and grantee activity carries forward.
Plan & Fund
Define how a grant program will operate before an opportunity is published. Connect authority, available funding, program rules, calendars, and internal responsibilities.
Lifecycle terminology aligns to the federal pre-award, award, and post-award model described by Grants.gov, expanded here for grantor operations. Program-specific steps remain configurable.
Product capabilities
Adopt the modules a program needs while keeping a common grant, organization, award, financial, performance, and oversight record.
Program types, funding sources, appropriations, match requirements, award ranges, eligibility rules, calendars, roles, and versioned configuration.
Configure multiple programs and fiscal periods without hard-coding one operating model.
Funding opportunity content, application packages, program guidance, eligibility requirements, publication, amendments, questions, and notices.
Support competitive, formula, continuation, and other agency-configured opportunity models.
Guided forms, save and resume, collaborators, budgets, documents, certifications, submission validation, receipts, and eligibility screening.
Give applicants program-specific guidance while retaining submitted versions and attestations.
Reviewer pools, assignments, conflicts and recusals, weighted criteria, individual and panel reviews, clarifications, recommendations, and approval history.
Authorized personnel retain eligibility determinations, selection authority, and award decisions.
Award notices, packages, agreements, terms, funding periods, budgets, measures, schedules, special conditions, acknowledgement, and award history.
Carry approved application data into a governed award record without repeated entry.
Funding sources, award amounts, budget categories, match requirements, revisions, obligations, advances, cost-reimbursement invoices, approvals, payment status, recoveries, and closeout balances.
Exchange authorized transactions and status with the agency ERP or payment service while preserving the grant context.
Budget revisions, scope and schedule changes, extension requests, agreement amendments, routing, approvals, effective dates, and linked versions.
Keep the original award and each approved change visible in sequence.
Goals, measures, milestones, scope of work, outcomes, reporting schedules, programmatic and financial reports, evidence, exceptions, and follow-up.
Relate funded activity and reported results to the terms of each award.
Risk assessments, monitoring plans, desk reviews, site visits, programmatic and financial audits, findings, corrective actions, evidence, resolution, and audit history.
Configure oversight to funding-source and program requirements, including applicable Uniform Guidance controls.
Final reports, deliverable completion, final reconciliation, outstanding obligations, property or record checks, closeout review, retention, and reopening history.
Coordinate program and fiscal completion before recording the final closeout decision.
Portfolio, program, geography, funding, evaluation, payment, performance, risk, monitoring, and closeout views with governed exports and reports.
Offer role-specific operational views and share approved data with public transparency services when required.
APIs, events, secure batch, identity, organization data, document services, notifications, ERP exchange, configuration, access, and release controls.
Connect selected systems while maintaining governed boundaries and transaction traceability.
Designed around the work
Each participant sees the tasks, context, and level of detail needed for their part of the grant lifecycle.
Thursday, August 20 · FY 2027
Open opportunities62 closing this month
Applications received18623 require screening
Active award value$184.2M247 active awards
Items needing attention18Across 6 work queues
Illustrative product data—not MTX client results.
Applicant & grantee experience
Before award, organizations discover opportunities and prepare responsive applications. After award, grantees manage obligations, financial activity, performance, and oversight in the context of the active grant.
Track applications, active grants, and upcoming requirements.
Application in progressNeighborhood Facilities Fund74% complete
Continue →Active grant · GG-27-0142Community Health AccessNext report due Sep 15
Open →Financial grants management
MTX Gov Grants keeps financial administration tied to the award and program record. It can exchange approved transactions with an agency ERP, treasury, or payment service without presenting itself as the general ledger.
Funding sources, award amount, budget categories, match, period, and payment method
Advance or reimbursement request, expense detail, supporting records, and certification
Program validation, fiscal review, exception handling, separation of duties, and authorization
Approved obligation or payment instruction to ERP and returned payment status
Paid amount, adjustments, recoveries, remaining balance, and final financial reconciliation
✓ 6 expense lines within approved categories
Grants intelligence
Operational views help staff act on current work. Portfolio views help leaders understand where funding is going and whether funded programs are reporting progress.
Evaluations in progress67% of assigned reviews complete
42Payment requests pending$2.8M across program and fiscal review
19Late reports11 grantees across 5 programs
14Closeouts in progressProgram and fiscal completion
12Illustrative dashboard data for product demonstration. Figures are not MTX client results.
Assistive AI & automation
MTX Gov Grants can apply workflow automation and governed AI assistance to repetitive, document-heavy work. Outputs are presented to authorized staff for review and action.
Human decisions remain explicit. Agency personnel determine eligibility when judgment is required, select recipients, establish award amounts, approve payments, issue findings, and make legally binding decisions.
Contextual applicant guidance, completeness checks, missing-item prompts, and submission validation.
Document classification, field extraction, application and report summaries, and agreement search.
Suggested clarification questions, correspondence, review notes, and follow-up language for staff approval.
Potential exceptions, risk signals, overdue patterns, and monitoring candidates for staff assessment.
Connected grants ecosystem
Agencies choose integrations based on program scope and their technology environment.
Experience · workflow · data · controls
Government-ready controls
Security, accessibility, records, and oversight needs are addressed through product capabilities and implementation choices—without assuming one control framework applies to every program.
Role-based permissions, identity integration, delegated access, and separation of duties.
Submitted versions, review records, approval history, transaction status, and time-stamped audit trails.
Configurable retention, document history, protected data handling, exchange monitoring, and records support.
Keyboard-operable experiences, readable contrast, semantic structure, and support for agency accessibility testing.
Modular adoption
Start with a priority program or lifecycle segment, connect selected systems, and extend on a governed product foundation. Sequence varies with agency priorities, procurement scope, migration, and integration readiness.
Launch
Evaluate & Award
Manage
Oversee & Close
Product proof
States with MTX grants delivery
Plus major citiesFederal relief managed
Georgia OPB · 37+ grantsDistributed to 7,500+ providers
Massachusetts EECFaster application intake
Virginia OAA · 1,250+ applicationsStart with the grant work that matters now
Explore how MTX Gov Grants could fit your programs, funding structures, operating model, and agency technology landscape.