One export in.
Six outputs out.
You export your general ledger once. Leap maps its columns, builds the award register underneath it, runs every rule in the library against your numbers, and flags what your auditor will ask about first. All of it happens in your browser, on the file you already have open.
- 01
Get your ledger
Your accounting system's export.
- 02
Match your columns
Which column is which.
- 03
Name what's in your file
What each code in your ledger really is.
- 04
Fix what's flagged
What your auditor asks first.
Title 2, Part 200 of the Code of Federal Regulations, the Uniform Guidance, sets what a Schedule of Expenditures of Federal Awards has to show. Leap builds it from your ledger in that shape.
The cost principles set which costs can land on a federal award and how a shared cost gets split across the grants it benefits.
Every funder sets its own report format, on its own schedule. Leap maps your ledger into the format each funder actually asks for.
The compensation rules require certified effort to match charged effort, signed and with variances explained.
The payment rules limit a drawdown or reimbursement request to what the ledger shows has actually been spent.
When a threshold or a rule changes, the engine updates and tells you which award it touches.
The same schedule your auditor opens, formatted for paper before you print it.
Every number traced back to the transaction and the rule that produced it.
The underlying data, raw and exportable, whenever you need it somewhere else.
Your ledger export never leaves your browser tab. Leap parses the file, maps its columns, and builds the award register entirely on your machine, in the page you already have open.
Every rule in the library runs the same way, as code loaded into that page, checked against your data in memory. There is no server call carrying your numbers anywhere, and no database row with your organization's name on it.
What comes out, the schedule, the workpaper, the flags, is written back to files your browser hands you directly. Close the tab, and the only copy left is the one you saved.
Every finance office has three or four workflows nobody sells software for.
The board packet that takes a week each quarter. The restricted-fund release schedule kept in a spreadsheet. The subrecipient monitoring log. The indirect cost rate proposal that comes around every year. Tell us the workflow and hand us the export it runs on; we build it into Leap on your ledger's columns and your funders' formats, and we run it with you the first time it matters. The usual turnaround is two to four weeks.