Read the workflow guide
Prerequisites, actions and expected results for this part of EvidofOS.
ExploreFunding Operations
Bring application preparation and review into one place.
Coordinate an opportunity’s checklist, attachments, drafts and decisions. Keep each application tied to the organization and evidence it represents.
Create a workspace for the specific opportunity
Use the selected opportunity and your nonprofit context to organize preparation. Review the actual requirements and deadlines, then build the checklist around the work that must be completed.Keep attachments and drafts current
Link the relevant evidence and required files. Check that each attachment supports the intended requirement, and update the active version when it changes. Concurrent edits should trigger a review of the current revision rather than silently replacing another person’s work.Make review a visible step
Let an authorized person inspect the facts, wording, attachments and unresolved gaps. Correct the draft before the next decision. AI assistance can help prepare content, but the nonprofit remains responsible for the claims it approves.Confirm the submission boundary
An internal draft or approval is not evidence that a funder received an application. Follow the supported submission process and current funder instructions, then retain the actual submission record. Application workflows require paid Funding Operations access or a valid promotion.See the workflow with BrightPath
Follow a fictional nonprofit through the real EvidofOS screens, then use the same steps with your own organization.Learn the steps before you start
Put your organization’s next step in motion.
Create your organization account, save your basic profile and start with the workflow that matters most today.