Designated funds
Checking, reserves, and ministry envelopes sit side by side. Expenses and deposits move both the bank account and the fund — together.

Fund-aware books. General, building, missions, and youth never get blended by accident.
Payables and receivables. Enter vendor bills and parish invoices, then pay or receive against checking and the right fund.
Annual envelopes. Budgets by fund so the board can see the year, not just last Sunday.
Open a workspace this week. Leave if it is not the fit.
14 days · no setup invoice · leave whenever you need