Products

Every layer of grants execution. One platform.

From opportunity discovery to audit binder — Vireon replaces spreadsheets, manual tracking, and compliance guesswork with a single intelligent system.

Post-Award Stage 01 — Execution Engine

Deadline chains that cascade. Plans that build themselves.

Upload your NOFO or grant agreement. Vireon generates a phased execution plan with 20+ tasks, a procurement sequence, and a reporting calendar — every task mapped to NOFO sections and CFR citations. When one task slips, downstream dates cascade automatically with alerts that cite the regulatory consequence.

22
Tasks across 4 phases
14
Chains tracked simultaneously
0
Missed deadlines per quarter
Smart Alerts3 active
SF-425 — DWSRF
GL recon → categorization → allocation → sign-off
AI drafting…Due 7d
Budget mod — CDBG
Reallocation exceeds 10% threshold
FlaggedReview
Perf report — BEAD
Auto-generated from execution data
DownloadReady
Beyond tracking

Grant tools track your awards. Vireon executes them.

NOFO arrives
Grant management solutions

Creates a checklist. Your team interprets the CFR, sequences procurement, and builds the plan.

Vireon

Reads the NOFO and builds the execution plan — phased tasks, procurement method per purchase, CFR citations mapped. Ready to act.

Expenditure needs approval
Spreadsheets / ERP

Logs it after approval. Non-compliance surfaces at the next review — or the single audit.

Vireon

Intercepts before the PO goes out. Checks allowability, threshold, and cross-grant conflicts — with the exact CFR citation. Blocked or cleared in seconds.

Audit notice arrives
Any existing tool

Two weeks reconstructing a paper trail across email, shared drives, and the ERP.

Vireon

The binder is already built. Every transaction traced to its task, CFR citation, and NOFO section. One click to export.

Governance

Auditors want to see who approved what.

Every automated action has a configurable approval mode. Segregation of duties built into the workflow, not bolted on after the fact.

Auto

Low-risk, well-established workflows run fully automated. Per diem approvals, routine draws, standard reporting submissions.

Manager Review

Route compliance determinations, budget modifications, and procurement classifications to the Grants Manager for review before action.

Director Sign-off

High-value transactions, SAT threshold decisions, and cross-grant reallocations require Finance Director approval with named timestamp.

Whatever you're running, we connect to it.

Vireon plugs into your existing stack — no rip-and-replace. Import data from the tools you already use, and push alerts, reports, and updates back out. Seamless two-way sync is on our roadmap.

🏛
Tyler Munis / SAP
GL writeback • Budget sync
✉️
Email (Outlook / Gmail)
Deadline alerts • Compliance flags
📅
Calendar
Deadline & review invites
💬
Slack
Channel alerts • Notifications
👥
Microsoft Teams
Channel notifications
📁
SharePoint / OneDrive
Document sync • Audit export
📋
Asana / Monday / Jira
Task sync • Milestone tracking
🔗
Amplifund / Fluxx
Grants data • Status sync
5 min
Execution plan generation
86
Federal grants tracked
100%
CFR citations attached

The grants execution suite that runs while you lead.