$36 per month add-on available for ALL church management plans.
Easily track your various funds to manage the financial reporting requirements of your church.
Easily import and categorize transactions from your bank automatically or via spreadsheet to make sure you have a complete picture of your organization’s finances.
Set up banking rules that automatically categorize your frequent transactions. Account payables can be automatically created based on a recurring schedule.
Fund accounting is a standard for churches. This feature makes it easy to know income and expenses that are allocated for different funds.
A complete listing of every account in the general ledger, broken down into subcategories.
Make sure you books are accurate and move money, assets or funds between the balance sheet accounts.
Easily keep track of what is owed to the church and of what the church needs to pay.
Send invoices to others that owe the church money. Online payment processing is available if One Church Giving is enabled.
Easily import and categorize transactions from your bank automatically or via spreadsheet to make sure you have a complete picture of your organization’s finances.
Various graphs and metrics to provide an overview of the church’s finances including income statements, balance sheets, cash flow and more.
Print checks to pay your expenses using any standard business sized check.
Easily create and track your annual budget for any of your income and expense accounts.
30 day trial. No credit card required.
