Sponsored Research Compliance Software
Sponsored research compliance software turns sponsor terms, institutional policies, and award conditions into assigned work from proposal review through closeout. Process Street routes checks, approvals, evidence, reminders, and exceptions around your existing research administration and finance systems, so every requirement has an owner and completion record.
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Choose workflow control around your eRA system
Use this category when compliance depends on investigators, departmental administrators, sponsored programs, research finance, procurement, and subrecipients completing sponsor-specific work on time. Strong software should translate an award notice into owned requirements, route pre-award and post-award reviews, require evidence, escalate delays, and preserve every decision. Process Street fits as the governed execution layer around eRA, accounting, protocol, HR, procurement, and document systems. Choose a specialist research administration suite when proposal budgeting, system-to-system submission, institutional award records, sponsor billing, or protocol databases are the primary need.
One platform for sponsored research execution
Run proposal checks, award setup, prior approvals, monitoring, reporting, and closeout as assigned workflows with deadlines, conditional paths, evidence, and escalation.
Learn more about OpsKeep sponsor terms, institutional policies, cost guidance, review criteria, and operating instructions governed beside the workflows that prove they were followed.
Learn more about DocsWhat to compare in sponsored research compliance software
Convert award conditions, deliverables, restrictions, and reporting dates into required tasks with named owners.
Route eligibility, cost share, conflict, export, protocol, security, and institutional commitment checks before submission.
Record sponsor and institutional approvals for budget changes, rebudgeting, key personnel, extensions, and restricted costs.
Assign risk reviews, agreement checks, invoice review, evidence requests, follow-up, and corrective action across subawards.
Launch sponsor reports, effort certification, training renewals, and recurring reviews before deadlines, then escalate stalls.
Preserve approvals, evidence, exceptions, final reports, property records, and completion history for sponsor review, internal audit, or closeout reconciliation.
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