Plan programmes, manage grants, track indicators, control budgets, coordinate teams and report to donors — in one beautiful, configurable workspace.
One live demo workspace · real workflows · realistic data · no sign-up
Horizon Development Trust · programme portfolio
Cash advance CA-2026-0142 approved — USD 4,800 ready to disburse.
Built for
PGM replaces the patchwork of Excel trackers, email approvals and disconnected tools with one system your whole organization can trust.
Work plans, WBS tasks, Gantt schedules, milestones, risks and issues — with baselines and critical path.
Logframes, indicators, IPTT tracking, disaggregated targets, evidence and value-for-money analysis.
Budgets, burn rate, cash advances with reconciliation, expenses and multi-currency with weekly FX rates.
Every approval chain — advances, procurement, budgets, timesheets — configured per organization, not coded.
Individuals, cooperatives and producer organizations — disaggregated, GPS-tagged, de-duplicated.
Funding agreements, installments, restrictions and reporting schedules that never miss a deadline.
Skills-based allocation, weekly schedules, timesheets and utilization against recovery targets.
Executive, programme, finance and country dashboards. Donor reports to Word, Excel and PDF.
Model your exact approval chain: Finance Controller → Executive Director → Corporate Services, or any sequence your policies require. Every action is logged with who, what, when and from where.
Hold the full results framework with indicators, baselines and quarterly achievements. Because spending and results share one database, value-for-money reporting is a query, not a quarter-long exercise.
Role-based access limited by office and country. Implementing partners submit results through a secure portal. Executives see the whole picture the moment they log in.
Enable only the modules your organization uses — MEAL and Governance for foundations, Billing and Resources for delivery teams. Same platform, configured per workspace.
Horizon Development Trust showcases the full platform — programmes, grants, MEAL, finance, procurement and approvals. On the sign-in screen, click any team member to load their credentials and see the product through their role.
Open the workspace, sign in as a programme officer, raise a cash advance, then switch to the finance controller and approve it. The whole flow is live.
Enter the demo