F4SC Operations Prototype

Operations Manager
Ops

Sample Demo. All data is fictional and stored only in this browser session — no real records, no BILL connection.

New Payment Request

Submit a partner payment or subgrant request

Completion

25%

Organization Name
Cohort Program
Payment Amount
Payment Type
Contract Signed
Compliance Docs Received
Vendor Setup Billcom
Requestor Name
Future Integration

This workflow could eventually integrate with Bill.com through their API, allowing approved requests to be pushed directly into the payment system and statuses to sync back automatically.