Giving + Church Management For Catholic Infrastructures
Find out what's new for Catholic churches!
Connecting your ChMS or database and Online Giving across complex Catholic...
Prioritize your finance team with a comprehensive donor and contributions management that automates virtually everything.
Create unparalleled efficiency with automated online and offline gift processing, reconciliation, and detailed revenue subledger that speaks your accounting platform’s language, with no monthly fees, giving limits or velocity limits.
Streamline and connect your systems with bidirectional, real-time synchronization with your ChMS, and gift processing templates that map to your accounting platform’s structure.
Rely on our dedicated, experienced team to be your partner and do as much of the heavy lifting as you need.
Scan and deposit money orders, traveler’s checks, personal checks, and business checks – all paper currency is accepted.
Automated return processing and journal entry adjusting simplifies the reconciliation process for your finance team.
Our automated bank reconciliation auto-magically matches every element of every transaction, making reconciliation to the penny every day a breeze.
Payments are never deleted. Journal entries are created each time a payment is edited and ledger file updates ensure your general ledger is accurate.
Real revenue accounting means everything is perfectly synchronized. You’ll love not having to reconcile specific transactions against net proceeds.
Vision2 imposes no single or aggregate gift amount limits for any period of time.
Find out what's new for Catholic churches!
Connecting your ChMS or database and Online Giving across complex Catholic...
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