Turn client funding questions into a tracked support pipeline.
Invite clients or upload a consented list. GAF scans funding fit, explains the next steps, and tracks partner-attributed opportunities. You keep the advisory relationship.
How it works
From client list to reviewed opportunities without making your team become funding specialists.
Upload your client list
CSV with company name, province, headcount, and revenue band. That's the minimum. Takes 2 minutes.
We scan every client against 32+ programs
Eligibility signals across SR&ED, DCC DMAP, IRAP, hiring incentives, and software credits are scored automatically.
GAF handles the support path
Your firm keeps the advisory relationship. Our team routes each matched client, tracks attribution, and pays approved partner commissions when GAF fees are collected.
Give clients a clearer path before they miss a deadline.
No projections or guaranteed recoveries. The goal is to find fit, timing, and evidence gaps early.
Fit
Which clients show eligibility signals for SR&ED, hiring, digital adoption, or innovation programs, and which hard requirements they still need to confirm.
Timing
Intake windows and filing deadlines, including the SR&ED rule that claims are due 18 months after the end of the tax year.
Evidence gaps
What technical and financial records each opportunity needs before any application or claim work begins.
What your clients get
- A funding-fit scan across 32+ government programs, cloud credits, and service partners
- A clear support path with eligibility, timing, evidence burden, and next actions
- Program routing for SR&ED, export, hiring, training, digital adoption, and innovation support
- A consent-based intake before any client data moves into application work
What you do
- Invite clients or upload a consented list
- Review the matched opportunities with your client relationship intact
- Track referred clients and payout status from the partner portal
- Escalate complex cases to the GAF support team
No SR&ED expertise required. No new clients to manage. No filings to do. The GAF support team owns program routing, evidence planning, and specialist coordination after client consent.
Questions CPAs actually ask
There is no setup fee for approved accountant partners. Commission terms are confirmed during partner approval and are paid only on eligible collected GAF fees.
Pricing depends on the support path and program. The client sees the fee model before engaging GAF for filing, evidence work, or implementation support.
Approved partners can connect Stripe for payouts. The portal tracks attributed clients, collected fees, and payout readiness.
No conflict. We can keep the case with their existing provider and only support discovery, evidence readiness, or adjacent programs where appropriate.
The minimum scan needs company name, province, headcount, revenue band, and consent to evaluate funding-fit signals. Deeper application work requires client authorization.
Start with the first client list you already know.
Apply for partner access, confirm consent rules, and start routing clients into a support path that your firm can monitor.
Questions? [email protected]