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Recipients, milestones and payouts in one system

Get funds out the door on milestones, with proof

Release capital to recipients when milestones are met, route every payout through approval, and keep one connected record of what was disbursed, to whom, in which currency.

Milestone, scheduled & manual Multi-currency payouts ISO 27001 certified
Milestone-gated
Approval workflow
Disbursements · CGIAR Seed Fund app.acceleratorapp.co/funding
Total amount
£1,240,000
Total paid
£612,500
Pending
£180,000
AM
AfroHub Marketspace
Milestone · Business Plan
$ USD
Amount
$50,000
Paid
10
10&2 Startup
Manual · scheduled Jun 18
£ GBP
Amount
£450
Paid
VS
Verde Solar
Milestone · MVP shipped
EUR
Amount
€10,000
Pending approval
12
Arts & Technical Work
Milestone · Kickoff report
£ GBP
Amount
£2,500
Locked

See it in action

A 15–45 minute walkthrough of the platform, tailored to your program. See how teams like yours are running on AcceleratorApp.

  • Full migration included for every new customer
  • Most teams are live within one to two weeks
  • You control the pace of onboarding

No commitment. No credit card. Just a walkthrough.

200+
organizations
6
continents
Field-level
audit log
ISO 27001
certified
Customer logo Customer logo Customer logo Sploro Customer logo Startup Braga Customer logo Imagine H2O Pomona Foundation Ignite Bermuda Customer logo Customer logo Customer logo Sploro Customer logo Startup Braga Customer logo Imagine H2O Pomona Foundation Ignite Bermuda
Quick answer

What is disbursement management?

Disbursement management is the process of releasing committed funds to recipients, grantees, portfolio startups, contractors, or sub-grantees, in a controlled, auditable way. AcceleratorApp manages the full payout workflow, including recipient records, milestone-gated releases, approval routing, compliance checks, multi-currency payments, and a field-level audit trail, on one platform. It is the only system that combines disbursement management with capital calls and grants on a single data model.

The problem

Paying recipients is the part nobody built a system for

01

Payouts live in a bank portal and a spreadsheet

The award is in one system, the milestone evidence is in an inbox, and the actual transfer happens in a bank portal that has no idea what the payment was for.

02

Nothing connects a milestone to its money

A recipient hits a milestone, someone emails to confirm, someone else approves, and a payment goes out, with no single record linking the evidence, the approval, and the transfer.

03

When an auditor asks why money moved, you reconstruct it

Proving a disbursement was justified means rebuilding the chain from four systems and a week of email history. The compliance check that should have gated it was done by hand, if at all.

Capabilities

From award to proof of payment

Connected workflows that replace the bank portals, spreadsheets, and email approvals funding teams run on today.

Recipients

Every recipient, committed against disbursed

Track each recipient with their funding program, round, committed amount, and currency. See disbursed against remaining at a glance, with milestone and compliance progress on the same row.

No end-of-month rebuild to answer how much is left to pay, the number updates as each tranche is released.

Recipients · all programs
All recipients3 active · 2 currencies
AM
AfroHub Marketspace
ESO 1 · CAFI 2026
Milestones 1/5
Remaining
$50,000
10
10&2 Startup
fgsdfg · Test pre prod
Compliance 100%
Disbursed
$450
12
Arts & Technical Work
Cohort 04
Milestones 0/2
Remaining
£2,500

Release basis

Release every tranche on the right trigger

Milestone, scheduled, or manual. Test the toggle below to see how a £500,000 award is structured and what becomes releasable, live.

Live release plan

One award, three ways to pay it out

Milestone ties each tranche to a deliverable and unlocks it only when the milestone is approved.

Scheduled splits the award into fixed-date tranches. Manual lets an officer release any amount on demand for top-ups and exceptions.

Release plan · Verde Solar · £500,000
TrancheTriggerAmountStatus
T1Tranche 1
Kickoff report
T2Tranche 2
Business plan
T3Tranche 3
MVP shipped Releasable
T4Tranche 4
Final report Locked
Releasable now£150,000
Milestone-based release. Each tranche unlocks only when its linked milestone is approved. Two milestones are complete, so £250,000 is releasable now; the rest stays locked until evidence is reviewed.

Three triggers

Whatever your funding agreement requires

Milestone-based

Each tranche links to a deliverable and releases only when its milestone is approved. The default for grants and accelerator funding.

tranche unlocks on milestone approval

Scheduled

Split the award into fixed-date tranches, monthly, quarterly, or custom. AcceleratorApp queues each payout automatically.

tranche releases on fixed date

Manual

Release any amount on demand for top-ups, emergency funding, or bespoke arrangements that do not follow a plan.

amount & date entered per payout

Compliance gating

No payout clears until the requirements do

Attach compliance requirements to a recipient or a tranche, signed agreement, KYC, verified bank details, prior report. A disbursement stays blocked until every requirement is satisfied.

The gate is enforced in the system, not in someone's memory, so money never moves before it is allowed to.

Release check · Tranche 3 · MVP
Release blocked
1 of 4 requirements outstanding
Signed funding agreementVerified
KYC & beneficial ownerApproved
Verified bank detailsOn file
Prior tranche reportAwaiting upload

Approval workflow

Every payout routed, recorded, and timed

Disbursements move through review and approval before any money leaves. Each step is captured with who approved it, when, and the reason, so authorization is never a guess.

Average approval time is tracked on the dashboard, so a payout that stalls is visible instead of silent.

2 steps
review then approve
0.8d
avg approval time
Disbursement · DISB-2026-118
Verde Solar · Tranche 3
€10,000.00
Pending approval
Milestone approved
MVP shipped · J. Coneo · Jun 1
Finance review
Amount & bank details checked · Jun 2
Program director approval
Awaiting sign-off · 1 of 1
Payment released
Recorded with proof of payment

Audit trail

One record proving why every payment moved

Every disbursement state change is logged with a timestamp, user, and reason. Each payout links to the milestone that triggered it and the proof of payment that closed it.

When an auditor or funder asks why money moved, the answer is one search and one source of truth, not a week of reconstruction.

Field-level
every change captured
341
transitions on this program
1 search
to justify any payout
Audit log · CGIAR Seed Fund
TimeUserState change
Jun 3, 10:09J. Coneopending_approvalpaid
Jun 2, 16:40Financein_reviewpending_approval
Jun 1, 14:22J. Coneomilestoneapproved
May 28, 09:31S. Okafortranche_2paid
May 27, 10:09Financebank_detailsverified
341 transitions · field-level · exportable

Role-based access

What the officer sees, and what the recipient sees

Every role gets fine-grained, fully customizable view, edit, and approval permissions. Recipients see what is theirs, and only what is theirs.

What the program officer sees
Officer view · all recipients
AM
AfroHub Marketspace
$50K committed · 1/5 milestones
$Active
VS
Verde Solar
€500K committed · tranche 3
Pending
10
10&2 Startup
$5.5K committed · 100% compliant
$Paid
12
Arts & Technical Work
£2.5K committed · 0/2 milestones
£Locked

Full roster, every award, every tranche, every payout. Edit and approval rights scoped per role: officer, finance, program director, auditor, external reviewer.

What the recipient sees
Recipient portal · Verde Solar
Awarded
€500,000
Disbursed
€250,000
Next tranche
€150,000
Other recipients hidden by permission
Tranche 3 · MVP shipped
Submit milestone evidence
Action needed
Proof of payment · T2
Released Apr 12
Available

The recipient sees their own award, disbursed and upcoming tranches, milestone tasks, and payment proofs. Nothing from other recipients.

Why AcceleratorApp

Built for the teams that actually pay recipients

Purpose-built for milestone-driven disbursements and the blended-finance vehicles that pair them with grants and capital calls.

Milestone, scheduled and manual

Whichever trigger your agreement requires, enforced by the system and logged with the payout.

Compliance gating

No payout clears until every attached requirement is satisfied. The gate lives in the platform, not in someone's memory.

Field-level audit log

Every disbursement, approval, and state change captured at the field level, with user attribution.

Disbursements, calls and grants as one

The only platform that combines money out with capital calls and grant management on a single data model.

ISO 27001 certified

Required by institutional funders and many government programs. GDPR compliant by default.

Use cases

One platform, every kind of payout

Accelerators & incubators

Pay portfolio startups against milestones, kickoff, MVP, demo day, with evidence and approval on every tranche.

Grant programs

Release grant tranches on reporting milestones, gated by compliance requirements and a full audit trail.

Development finance

Disburse to sub-grantees and implementing partners across countries and currencies, with country-level reporting.

Foundations

Manage philanthropic disbursements with the same controls and evidence trail funders expect.

Government programs

Pay recipients of public funding with auditable approval routing and the documentation a public auditor expects.

Programs that also raise and call capital

Blended-finance vehicles, family offices, and DFIs pair disbursements with capital calls and grants. AcceleratorApp is the only platform that handles money in and money out on one data model.

Pricing

Transparent pricing. No implementation surprise.

Plans start at

$549/mo
Platform, billed monthly

Disbursement management is included in the Funding Module. No hidden setup fees. No consulting requirement.

See full pricing

Included in the Funding Module

Disbursements ship alongside grants, capital calls, milestones, and compliance. Buy it with a new deployment or add it to an existing AcceleratorApp subscription.

Book a demo

Pick a time that works

45-minute walkthrough, tailored to your program.

FAQ

Questions, answered

A disbursement is a payment of committed funds from a program to a recipient, a grantee, portfolio startup, contractor, or sub-grantee. In funding programs, disbursements are released in tranches tied to milestones, reporting, or a fixed schedule, and routed through an approval process before payment.
Milestone-based disbursements release each tranche only when its linked deliverable is reviewed and approved, the standard structure for grants and accelerator funding. Scheduled disbursements release tranches on fixed dates regardless of milestone progress. AcceleratorApp supports both, plus manual one-off releases, on the same award.
Yes. You can attach compliance requirements, signed agreement, KYC, verified bank details, prior reports, to a recipient or a specific tranche. The disbursement stays blocked until every requirement is satisfied, and the gate is enforced by the platform rather than checked manually.
Yes. Each recipient can be paid in their own currency, and the platform records every payout natively. Reporting consolidates into your program's home currency using live exchange rates, so total disbursed is always one trustworthy figure.
Disbursements move through review and approval steps before any payment is released. Each step records who acted, when, and why. Average approval time is tracked on the dashboard so payouts that stall are visible, and roles can be configured to require finance review, director sign-off, or both.
Yes. Recipient portals show their award, disbursed and upcoming tranches, milestone tasks, and proof-of-payment documents. Role-based permissions ensure they see only what is theirs, never other recipients' records.
AcceleratorApp records every payout with a full audit trail and supporting documents, including proof of payment and wire references. Direct banking integrations via partner APIs are on the roadmap for enterprise plans.
Most programs are operational within 2 to 3 weeks. Setup includes loading recipient records, configuring award and tranche structures, attaching compliance requirements, and defining the approval workflow.

See disbursement management in action

A 15–45 minute demo walks through recipients, milestone-gated releases, approval routing, multi-currency payouts, and the audit trail.

Book a demo
No credit card required. Used by 200+ organizations.
MILESTONE-GATED·APPROVAL WORKFLOW·COMPLIANCE GATING·MULTI-CURRENCY·AUDIT TRAIL·