Keep church credit card checkouts logged for easy reconciliation

Ministers miss credit card checkout entries during donation peaks, causing approval gaps and reconciliation headaches. Route every form into a central spreadsheet so finance can start reconciliation.

Overview

Unlogged credit card checkouts create approval gaps and reconciliation headaches for ministers and finance staff. Capture every checkout into a central spreadsheet and alert finance so you have a complete audit trail and reconciliation can start immediately.

Notable Features

Create spreadsheet rows from forms
Notify finance of new checkouts
Validate required approval fields