Powerful Features for Modern Church Management
Everything you need to streamline your church finances and focus on what matters most - your ministry
3-Step Workflow
Managing your parish finances has never been easier: scan, deposit, approve.
Full Service Management
We handle vendor payments, payroll, and bank reconciliations completely.
Meet All Requirements
Easily generate reports to ensure timely compliance with Federal and diocesan regulations.
Timely, Accurate Reports
Access accurate, up-to-date financial reports with the click of a button.
End Staffing Revolving Door
Eliminate the vulnerability of relying on a single bookkeeper with our expert team.
Actionable Insights
Compare finances to budget and past years to see your church's health.
How It All Works Together
Managing your parish finances has never been easier. Our simple workflow lets you have bills paid, deposits recorded, and financial reports generated with minimal effort.
Scan Invoices
Simply scan your vendor invoices, bank statements, checks, and deposit slips into your computer.
Enter Deposits
Enter the bank, amount, and date for any deposit.
Approve Payments
The Pastor, or a designee, receives a simple weekly email to easily approve, pause, or reject any invoice for payment, giving you complete control.