The Challenge

What a Broken Pre-Award to Post-Award Handoff Costs You

The handoff is where research offices lose the most time. Pre-award builds the proposal, the award arrives, and then someone rebuilds the same information in a different system for post-award administration. Every re-entry is a chance for the record to drift.
Award information is re-entered by hand after the notice of award arrives
Budget records in finance drift from the terms recorded during pre-award
Post-award reporting obligations are discovered weeks after the award starts
Closeout becomes a reconstruction exercise because the history is fragmented
What You Get

Continuity from Proposal to Closeout, with Nothing Rebuilt

Key Solutions holds the grant lifecycle as one continuous record. Proposal data, award terms, budgets and compliance obligations move forward without re-keying, which keeps the pre-award and post-award picture in agreement.

One record, proposal to closeout

The proposal record becomes the award record. Nothing is rebuilt at handoff, so the pre-award and post-award views never diverge.

Expenditure monitored against budget

Spending, effort and milestones are tracked against the award terms as work progresses, which surfaces overspend while it can still be managed.

Compliance monitored after the award lands

Post-award tracking, reporting and compliance monitoring run automatically, which keeps funds used correctly through the life of the project.

Closeout without reconstruction

Reporting automation and a continuous history mean final reporting draws on the record rather than a manual rebuild.

Pre-Award
Proposals are built and routed through structured internal approvals.
Submission
Deadlines, requirements and submission status stay in one place.
Award
Terms, budgets and obligations transfer onto the award record automatically.
Post-Award
Spending, approved effort and milestones are monitored against those terms.
Closeout
Final reporting draws on a complete history rather than a reconstruction.
Capabilities

Capabilities and What Each One Changes

Proposal and Approval Routing

Proposals move through department, college and central approvals in one workflow, so submission deadlines are met without chasing.

Award Setup from the Proposal Record

Terms, budgets and obligations transfer without manual re-entry, which removes the largest source of drift in the lifecycle.

Budget and Financial Tracking

Committed and available funds are monitored against award terms as spending occurs rather than at quarter end.

Effort and Personnel Tracking

Effort commitments made at proposal stage are tracked against actual activity, so certification is evidence-based.

Compliance and Reporting Obligations

Deadlines and terms surface from the award record before they become problems.

Closeout and Audit Readiness

Final reporting and audit response draw on a continuous history rather than assembled documents.

Institution Fit

Built for the Way Research Offices Actually Operate

The pre-award to post-award handoff creates different problems depending on where you sit. Select yours.
Central research administration and departmental staff working on the same awards, often in different systems.
01
Shared Award Record
Give pre-award and post-award teams one shared award record.
02
Layered Approval Routing
Route approvals through department, college and central offices.
03
Investigator Visibility
Let principal investigators see budget position and obligations.
04
Effort Continuity
Track effort commitments from proposal through reporting.
Clinical and basic research funding running together, with compliance obligations attached to both.
01
Clinical and Non-Clinical
Administer clinical and non-clinical awards in one environment.
02
Linked Obligations
Link award obligations to the protocols they depend on.
03
One Audit Trail
Maintain one audit trail across the full award lifecycle.
04
Sponsor Reporting
Produce sponsor reporting without cross-office assembly.
Lean teams managing sponsored funding alongside internal programs.
01
Sponsored and Internal
Administer sponsored and internal funding in one system.
02
Budget and Effort
Track budgets and effort against award terms.
03
Budget and Milestones
Keep documentation ready for sponsor and partner diligence.
04
Built to Scale
Scale as the funding portfolio grows.
Assurance obligations and reporting commitments that shape every system decision.
01
Agency-Matched Structures
Configure approval structures to match agency requirements.
02
Defensible Record
Maintain a defensible record across the award lifecycle.
03
Certified Platform
Operate on a platform holding ISO 27001:2022 certification.
04
Program Reporting
Support reporting tied to program commitments.
Why Key Solutions

Why Research Institutions Choose Key Solutions for Grant Lifecycle Management

Key Solutions works exclusively in research compliance and administration. Pre-award and post-award were built as one product rather than two, and compliance workflows run in the same environment, so the award record and the protocol record stay in step.

ISO 27001:2022 certified information security management
Specialist research compliance and administration software
Audit trail designed to support inspection and accreditation readiness
Deployed across universities, medical centers and research institutes
One unified research platform
Research compliance
Research Compliance
IRB, IACUC, IBC, stem cell, radiation and chemical safety, controlled substances and post-approval monitoring
Animal research operations
Animal Research Operations
Lab animal management software and veterinary health tracking software for facility teams
Research administration
Research Administration
Pre-award and post-award grants, material transfer agreements and sponsored programs
Professional and consulting services
Professional and Consulting Services
Systems integration, data engineering and analytics for research operations