togrant.com gives non-profits the grant workflow Odoo never shipped: application stages, donor budget categories, per-project allocations, and donor-ready exports — built on the standard Odoo API. No custom module. No Studio. No upgrade pain.
Non-profits running donor money through Odoo end up with one of three compromises: a heavyweight custom module that breaks on every upgrade, a parallel spreadsheet that nobody trusts, or finance staff burning nights to reconcile both. togrant.com is a fourth option.
togrant.com runs alongside Odoo and only uses the standard XML-RPC API. Three analytic plans, idempotent writes, no Studio fields. Your Odoo upgrade path stays untouched.
Each grant cycle carries its own budget categories: EU PRAG, USAID, UN, FCDO, GIZ, Sida — or your own. Per-project allocations roll up into per-donor reports automatically.
Every API call writes a sync log row. Idempotency keys prevent duplicates on retry. Magic-link sign-in by default; SSO on Team and Enterprise.
Programmes officers work in togrant.com. Finance works in Odoo. Donors get the reports they actually asked for. The plumbing in between is what togrant.com handles.
Pick a cycle template (EU centralised, USAID, UN agency, FCDO, your own). Walk through donor-specific application stages. When awarded, one click creates the Grant.
Allocate the grant across implementing projects — possibly in different Odoo companies. Each project gets its own budget detail lines that mirror the donor template.
Actuals flow back from Odoo through the analytic-plan sync. Period reports map to your donor's cadence (annual, mid-term, quarterly FFR, etc.) and export to the donor's own template.
Ten cycle types ship by default — based on public donor standards, not a single customer's setup. Copy any of them into your own template and tweak. Or start blank.
PRAG Annex III categories — HR / Travel / Equipment / Office / Services / Indirect 7%.
Standard Provisions — Personnel / Fringe / Travel / Equipment / Supplies / Contractual / NICRA indirect.
UNDG HACT / UNDP POPP — Staff / Supplies / Contractual / Travel / PSC 7%.
Programme Operating Framework — Direct staff / Activities / M&E / Overhead 7%.
BMZ-style — Personnel / Material / Travel / External services / Overhead 7%.
Public-funded operations — Programme / Admin / Travel / M&E / Overhead 8%.
Personnel / Activities / Operations / Indirect 10% — the shape most embassy calls expect.
Salaries & benefits / Programme / Management / Fundraising / Indirect 15%.
Running EU, MFA, embassy, or large-foundation grants — and tracking those across multiple country teams in Odoo.
Awarding grants to partners; need the inverse view (grantor side) of the same lifecycle and reporting.
Long-running framework partnerships, multi-year grants, and the audit trail to satisfy any donor visit.
30-day free trial on the Team plan — full feature access, against your real Odoo connection, with onboarding included. No credit card required.