Automated Reconciliation for Church Giving Systems is Real…and it’s Amazing!

Automated reconciliation? It’s about time! (50% less time, to be specific.)

Reconciliation has historically been one of the worst nightmares of giving systems. We don’t have to tell you about the challenges of …

• Trying to match batched deposit amounts to specific gifts
• Manually breaking down gifts into their various designations or campuses
• Sorting out gifts according to the various fee schedules they fall into

But now there’s a solution!

Vision2 automated reconciliation cuts processing time in half (or more)

Our mission is to really help churches with the challenges they face around online giving. So creating auto-reconciliation was an important goal for us.

Our short, simple GL files report validates ALL transaction details for you, including:

• Automatically sweeping chargebacks, refunds and any other changes, and attributing them to the right transactions, then updating the GL.
• Attaching unique deposit IDs to transactions so that tracking back transactions to deposits during an audit is a snap!
• Seriously simplifying fund designation posting

See it for yourself. Reach out to connect with us.

Other blogposts in this series:

• How to bring your church back office to the future

• Choose a giving platform that speaks your accounting platform’s language

• Why your giving system needs an unalterable audit trail

• Can you giving system automate both online and offline giving processes?

• True giving and ChMS integration is bi-directional and in real time

• What your self-service giving portal should offer givers

• Get more than software support…Gain a partner

• Do you really need church data analytics