Features
Expenses, Vendors, and Reports
Connect financial operations to the same people, campus, fund, vendor, and team context your church already uses.
Operational finance
Track expenses and vendor invoices close to the ministry activity they support, with lifecycle status and attachments for review.
- Manage expense categories, merchant details, campus, fund, group, vendor, and invoice links
- Move expenses through draft, pending, submitted, approved, rejected, reimbursed, and void states
- Maintain vendors with categories, payment terms, tax details, contact info, notes, and invoices
Reporting and billing visibility
Leaders can review reports and plan billing from the same dashboard used for operational finance.
- Review expense summaries, category breakdowns, and top expense reports
- Use giving, fund, financial, and vendor report summaries
- Manage plan details, invoices, payment methods, and billing portal access
Get started
Your sunday prep in one place.
Try free for 30 days. Bring one campus, bring all of them. Migration from your current stack is included on Vine and Olive.
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