All features · Finance
Ledger & vouchers
General ledger, chart of accounts and payment vouchers.
What it does
- Chart of accounts with fund and cost-centre tagging
- Voucher entry, review, approval and posting
- Trial balance and period close
- Every posting traced to the person and time in the audit log
Who can use it
Staff in these roles: administrators, treasurers, assistant treasurers, finance officers, auditors, PCC members, churchwardens, the vicar, data-entry clerks. Administrators can always open it. The database decides which records each role may read, create or approve.
What it works with
vouchers, accounts.
Read the guide
- General ledger and vouchers — The chart of accounts, vouchers and the trial balance.