The Faith Finance module provides all you need to manage your finances with comprehensive Accounts Receivable, Accounts Payable and General Ledger functionality.
Integration with the Faith donor management module makes processing easier as all information is recorded in one database and only needs to be entered once.
Comprehensive financial reports and auditing have been made easier as all of your financial transactions, including adhoc bills, are in one database.
Fee generation enables your regular recurring bills to be quickly processed.
Debtor and Sundry Receipts ensure all money received can be accurately recorded.
Batch processing payments to creditors and creating an EFT file for the bank reduces processing time.
E-mail options provide a cost effective way to send invoices and statements to debtors and creditors.