Securing a grant is a key milestone. Securing it through to the final payment is another.
We support beneficiaries of public and European funding in the operational implementation of their projects, financial monitoring, and the preparation of interim and final reports, ensuring expenditure compliance and preventing any loss of funding.
1
Analysis of the project and funder requirements
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3
4
Support in the production of reports
5
Coordination of supporting documents
6
Critical review before submission and checks
Secure intermediate and final reporting
Verification of expense eligibility
Corrective recommendations during the project
Files ready in case of inspection
Objective: Ensure clear positioning and compliant management of European funds.
Programmes
FSE+ / FAMI
Impact
Strengthened structuring of internal processes for ESF+ and AMIF
Objectif : Provide a clear, structured and operational overview of European funding opportunities, mainly ERDF and ESF+, to support Action Logement and its subsidiaries in their strategic decision-making.
Programmes
FEDER
Impact
Clear visibility on available European funding opportunities for territorial projects
We clearly define the requirements of European programmes, set up a secure collaborative workspace, and select the most appropriate tools—either custom-built solutions or existing tools where relevant.
We provide day-to-day support for tracking activities, indicators and expenditure, and review supporting documents with proactive alerts in case of eligibility risks.
We provide full support for periodic reports and final statements, including data consolidation, structured archiving, assistance with submissions on dedicated portals, and compliance checks.
We co-facilitate project and consortium meetings, provide a dedicated hotline, and deliver targeted recommendations to secure eligibility and maximise reimbursements.
Because the final payment of a grant depends on the actual expenditures incurred and deemed eligible, not on the initially planned amount.
Poorly anticipated reporting can lead to a reduction, delay or partial loss of funding.
This support is intended for grant beneficiaries (public and private organisations) that wish to:
secure their payments,
avoid compliance errors,
structure the financial and operational monitoring of their projects.
Yes—and this is strongly recommended.
We intervene at an early stage to put the right management tools in place from the outset, in order to avoid late and costly corrections.
We develop tools that enable:
traceability of expenditure,
monitoring of eligibility periods,
anticipation of required supporting documents,
easier preparation of interim and final reports.
These tools are tailored to the specific rules of each funder.
Yes.
We support project managers with:
verification of expenditures and supporting documents,
risk analysis (dates, procedures, procurement, etc.),
structuring of reports,
securing the final eligible amount.
In such cases, certain expenditures may be deemed ineligible, leading to a reduction in the grant amount paid.
This is why we emphasise continuous support throughout the project, not only at the end.
Yes.
We support our clients:
during documentary checks,
during in-depth audits,
in dialogue with the managing authority,
and in preparing the required responses.
