FIGR / UI TEMPLATE
Verify milestone evidence and approve grant payments on schedule.
Use this inbox screen as a reference when you design Nonprofit & Grantmaking software that already has existing flows and rules. The sample names and metrics are fictional.
BUILD ON THIS
Explore this screen, then bring in your own product and design system to shape the next version.
Inbox
Review disbursement
inbox workflow
Default, Selected, Filtered, Empty, Warning, Success
Independent UI reference; no 1mg design system
Verify milestone evidence and approve grant payments on schedule. The user needs to review disbursement without losing the current task context.
Areas: Program Overview, Grants, Donors, Volunteers. Metrics: Active programs, People served, Grants in review. Record fields: Program code, Grant owner, Region.
Default, Selected, Filtered, Empty, Warning, Success. Also plan for access restrictions, stale values and failed saves wherever they affect this workflow.
Program Overview → Grant Disbursement Approvals → Review disbursement
inbox, filters, status, record detail
Keep related records, task rules and approvals close to the work the user needs to do.
Try the main action, review disbursement, with a sample case such as PAY-202 · milestone met.
Include clear next steps when records are empty, access is restricted or a change fails to save.
Help me improve the Grant Disbursement Approvals workflow inside my existing product. Use our current screens, design system, business rules and user context. Explore default, selected, filtered, empty, warning, success, then give me an editable design that fits our product.
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