Accounting project managers post GL batches for donations
Accounting project managers post GL batches for donations
Project managers entering donations manually cause allocation errors and audit gaps. Post project-allocated GL batches to the accounting system so finance and PMs get accurate, reconciled records.
Overview
Manual posting of donation receipts creates allocation errors and audit risk that threaten project financials. This workflow posts project-allocated GL batches into your accounting system so finance and project managers receive accurate, reconciled records and clear audit trails.
Notable Features
- Create project-specific GL batches
- Map donations to project codes
- Notify finance and project managers