Three everyday problems.
Three journeys inside the system.

From rebuilding Excel
to budget review and disbursement.

Before connecting

As a donor report approaches, the team pulls the grant budget, its amendments, and spend from separate files.

Inside TenXshift

Start from the grant record: review lines, amendments, and linked spend, then test the report outputs you need.

From partner correspondence
to the sub-grant context.

Before connecting

Invitations and operational information are scattered across email, the grants team, and implementing partners.

Inside TenXshift

Use partners, invitations, sub-grants, and the partner portal to link delivery to the prime grant.

From “who approved?”
to a path you can trace.

Before connecting

The finance manager needs to know who approved and how that relates to the purchase request and payment.

Inside TenXshift

Trace purchase → approval → payment and the audit trail, with segregation of duties per organisation policy.