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How it works

From inquiry to a verified draft.

You bring the grant; the agent does the writing. Every step keeps a human in control — you confirm the figures, you verify each section, and you decide when it’s ready to submit.

The path in

Working in under a week.

Our team provisions your account directly — no procurement cycle, no waiting on contracts. These are response times we hold ourselves to.

Step 01

Submit an inquiry

Tell us about your organization and share your website. It takes a couple of minutes and helps us prepare.

~2 minutes
Step 02

Discovery call

A founder confirms fit, walks through pricing, and answers your questions. We'll tell you honestly if the agent isn't a fit.

~30 minutes
Step 03

Account provisioning

We set up your organization's account and send you secure access. There is no self-serve signup — accounts are provisioned by our team.

Same business day
Step 04

Document-first onboarding

You upload your strongest documents and the agent extracts what it needs across two short sessions.

Under 1 hour

Document-first onboarding

Two short sessions, not weeks of discovery.

You already have the material a grant draws on. Onboarding is about handing it over once — not filling in forms.

Session one

Profile confirmation

~30 minutes

  • We start from your website and draft your organization profile.
  • You confirm a handful of key fields — mission, programs, service area.
  • Those become the facts every draft reuses, so you set them once.
Session two

Documents & figures

~30 minutes

  • Upload your strongest existing documents — annual report, past applications.
  • The agent extracts the figures it finds and lays them out for review.
  • You confirm or correct each number before any drafting begins.

Every number, sourced

Verification is the feature.

The agent drafts fast, but it never invents a number. Each figure is traced to a document you uploaded or a figure you confirmed — and the export stays closed until they all check out.

01

Extraction

The agent reads your uploaded documents and pulls out every figure it finds — revenue, headcount, program numbers, dates.

02

You confirm the figures

Before drafting, you review each number and confirm or correct it. Only confirmed figures — plus years and dates from an allowlist — can ever appear in a draft.

03

Section-by-section drafting

The agent drafts each section of the application, tagging every number back to the source you confirmed.

04

You verify each section

You review the draft section by section and edit freely. Nothing is final until you say it is.

05

The export gate

Export stays blocked until every figure checks out. Any unconfirmed number appears as an unmissable placeholder — never a guess.

Throughout, the lines hold: the agent never submits to a funder portal and never signs on your behalf. You press submit; you sign.

See it on your own documents.

Request access and we'll walk you through a draft on the discovery call.