From offering count to ledger
Counting teams deposit loose cash, checks and online giving on different days. Bank reconciliation lines those deposits up against statements, and your staff confirm each count sheet matches what reached the bank. AI categorisation handles utilities, curriculum purchases and routine ministry expenses so review time goes to the gifts that carry a designation.
The firm console shows every church you serve with its month-end close status and the items waiting for review. If a congregation is slow to send count sheets, you notice before the finance committee meets, not during it, and can call the church office in good time.
- Match offering deposits to count sheets
- Record designated gifts for missions or building work
- Code ministry and facility expenses consistently
- Prepare committee reports on your templates