Tracking your expenses and reimbursements helps you to gather metrics that would be very critical in budgeting and ministry activity planning.
Most of the generic accounting systems available in the market are not tailored for church accounting.
In ArkFishers your expense accounts are directly tied to the funds so that at any given time you can get your exact fund balances. Members can create bills and upload and attach the receipts to the bills. Mutiple bills can be bundled into one reimbursement request and treasurers can issue disbursements for these reimbursements.
Multiple reimbursements can be bundled together into one disbursement, giving the members and the treasurer lot of flexibility in handling the disbursements.
Below are some of the screenshots:
Arkfishers can make the expense reimbursement process tidy, helping you to focus on the actionable insights, rather than the nitty-gritty details of the reimbursement process. If your church is in need of a software to help you grow abundantly, check out the demo, we would be happy to work with you and understand your needs.