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 with a quick Vision2 demo.
Other blogposts in this series:
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How to bring your church back office to the future
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Choose a giving platform that speaks your accounting platform’s language
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Why your giving system needs an unalterable audit trail
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Can you giving system automate both online and offline giving processes?
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True giving and ChMS integration is bi-directional and in real time
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What your self-service giving portal should offer givers
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Get more than software support…Gain a partner
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Do you really need church data analytics