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  1. Currently the fund steward merge field returns the name formatted as "Last Name, First Name", which is not useful when using it on fund statements or other templates. Please create an option where it appears correctly.

    10 votes

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  2. We use Admin Fee Group to group multiple funds by fund advisor in order to apply graduated admin fees.

    When asked to provide a financial report for a particular admin fee group or admin fee type, we currently run an admin fee export, manually isolate the applicable fee group, and then XLOOKUP financial information for each fund.

    This manual workaround is time-consuming and inefficient. Having "Admin Fee Group" and "Admin Fee Type" available as Financial Filters would streamline reporting and be a huge timesaver.

    Acknowledging this idea was previously archived by Foundant.

    10 votes

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  3. Please post feedback about the UI update here. Note this is a sandbox release as of June 2026

    5 votes

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  4. As a large foundation, we believe the proper way to manage grant approvers is by allowing specific users authority at the fund level. More specifically, this is almost always based on Fund Group, SubGroup, Division, or Segment. It’s very difficult to manage this, though. When assigning approvers, you have to manually choose each fund they can approve, one by one. There’s no way to filter the list of funds, and there’s no batch update function. Other than being time consuming, this can lead to certain funds being missed when making changes. In addition, there are times when all grant approvers…

    16 votes

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  5. Would like the ability for the system to send email reminders to people who have registered for events, reminding them of the details of the event and what they purchased.

    11 votes

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    Proposed Idea  ·  0 comments  ·  Campaigns  ·  Admin →
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  6. HELP - VOTE FOR THIS! Multifund vouchers are unable to be copied in CSuite. When you copy it will only copy the first one, so these will need to be made from scratch each time. Csuite doesn't have the functionality to fully copy a multifund voucher. So, those monthly employee-benefit breakdowns have to be done from scratch every time!!!

    13 votes

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  7. Could we please have the ability to set up a fiscal sponsor relationship on a grant when it is synced from GLM to CSuite?

    We need to maintain the applicant/application in GLM under the org applying/completing the work (because not every fiscal sponsor applies on behalf of the sponsored org or wants their application history intermingled). Therefore, it would help immensely if we were able to keep the GLM profile as is, then have an option when building the grant to move the applicant to the "Sponsored Org" field, and add the Fiscal Sponsor as the true grantee.

    At the…

    9 votes

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  8. Recurring Grants needs some work!

    1. When viewing an existing recurring grant, Delete is too close to Edit.

    2. When clicking Delete, there needs to be a confirmation warning that a user does intend to delete this recurring grant.

    3. If a recurring grant is deleted, the record should be moved to the Closed section of Recurring Grants or a new section called Deleted. Currently, it's just - poof - gone. Even when there was a grant history tied to that recurring grant.

    4. Fund advisors have the ability to cancel recurring grants in the portal. They need a confirmation warning that they are…

    12 votes

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  9. With the addition of ACH information to the portal, I propose adding a verification button to improve security and accuracy. Verifying ACH details before use is a standard best practice to minimize user errors and prevent fraud. This feature would notify the foundation when new ACH details are added, prevent unverified transactions, and reduce errors and fraud by allowing a temporary hold on banking information being used until verification is complete. Implementing this feature would enhance data integrity, security, and overall operational efficiency.

    149 votes

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    Proposed Idea  ·  6 comments  ·  Portal  ·  Admin →
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  10. Please add a new Donation Type as "Properties" with a sell function similar to Public Securities entry and sell processing. Our foundation receives donated properties that must be "sold" that have gain/loss that needs to offset on the correct asset general ledger account. This would be a huge help to the Finance Department.

    14 votes

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  11. Allow additional information to be gathered when people are registering for events. Information such as dietary needs, guest age, consenting to/ understanding guidelines, etc. would be handy.

    27 votes

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    Proposed Idea  ·  3 comments  ·  Campaigns  ·  Admin →
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  12. Currently when someone registers or purchases a ticket for an event it asks for the purchaser's information before hitting "Submit". AFTER hitting submit, it shows "Add Guest Information". Most guests do not fill this out.

    1. It would be ideal if guest information was REQUIRED before the "Submit" button (example: 3 slots for guest information if there were 3 tickets with 1 seat each selected).

    2. The initial entering of "Your Information" before the "Submit" button should have the option to customize which fields are required. It automatically requires First & Last name, Email, and Phone. What if we need address to…

    21 votes

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    Proposed Idea  ·  1 comment  ·  Campaigns  ·  Admin →
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  13. It is incredibly difficult to share reports. It is cumbersome and inefficient to share reports without a hyperlink. Please make individual reports able to share via hyperlink - thanks!

    10 votes

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  14. It is difficult to sort through RSVPs on a Campaign Page via the Profile tab. It is inefficient to go to a reports to just to easily see the RSVP Yes/No profiles. It would be much better to sort ascending/descending on the Campaign page like a Report.

    7 votes

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    Proposed Idea  ·  2 comments  ·  Campaigns  ·  Admin →
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  15. We would like the ability to remove or block connections with DAFpay. Currently the block occurs after a donor has linked their portal to Chariot's (without our permission or visibility). Instead, that block should exist at the start of the donor's attempt to connect DAFpay to CSuite's donor portal. We feel this is key for maintaining data/donor security.

    25 votes

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  16. When matching CSuite profiles and looking for duplicates, please add:

    1) Conditional Logic (If/Then) – Use conditional logic and allow Users to choose which fields (name, address, email, phone) to use, and to set the order of those fields (Ex: If name matches, then match on address).

    2) Match on Address – Recognize and flag profiles with the same address on the duplicate screen.

    3) Fuzzy Matching – Recognize slight differences in names (Bob/Robert), and addresses (1234 E Elm St/1234 East Elm Street) and other information due to spelling variations, abbreviations, and typos.

    38 votes

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    Proposed Idea  ·  2 comments  ·  Profiles  ·  Admin →
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  17. 4 votes

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    Proposed Idea  ·  6 comments  ·  Funds  ·  Admin →
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  18. Some of our families with Donor Advised Funds want to involve their children in grantmaking but want to set a "budget" that limits the amount that their children can grant (EX: $5,000 annually).

    Can there be a way for us to set up logins for these adult children but limit the amount they can grant annually?

    This function would be a great selling point for families to open a DAF and encourage philanthropy to their kids in a controlled manner.

    7 votes

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  19. It would be nice to have the Fund field on Opportunities to be able to link to multiple funds. We have several donors with more than one fund, and opposed to setting up an opportunity for each fund, we'd like to have one opportunity for stewardship per profile.

    8 votes

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  20. When a tax receipt letter and/or grant letter is generated, have an option or a box to check to automatically upload it to the Portal. Right now, I save the letter to our server, then have to upload the letter to the portal. This is too many steps for the volume of letters that I create.

    8 votes

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    Proposed Idea  ·  0 comments  ·  Portal  ·  Admin →
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