If you run programs on grant money, every contractor payment eventually has to be explained to someone — an auditor, a donor, a board. You are already doing that work. Yagankar now does it for you, from records that were true the moment the payment happened.
Two artifacts, two audiences
On your billing page you will find a "Donor-ready records" card with two buttons:
- Download audit (CSV) — the auditor's version: every payment, line by line, with date, contractor, engagement, compensation, service fee, total, currency, status and reference. Import it straight into your finance workflow.
- Shareable summary — the donor's version: a clean, printable one-pager saying what your organisation has paid through Yagankar — total, number of contractors, number of payments — with no contractor names anywhere. Forward it as proof of clean payment rails without exposing a single individual.
We only attest what we can prove
The records report each payment as captured and recorded — money received and logged by Yagankar, with its reference. We deliberately never stamp a claim we cannot stand behind, which is exactly why a skeptical finance team can rely on the ones we do.
If your organisation uses org workspaces, both artifacts consolidate automatically across every hiring seat — one export for the whole organisation, however many people hire.