Eliminate manual data entry and automate end-of-month closings, transaction categorization, and grant tracking for your fraternity or sorority.

Corporate Card Issuing

Chapter officers can handle official expenses without mixing personal finances.

Sub-Accounts

Separate event funds (homecoming, philanthropy) from operational budgets (house maintenance, utilities).

Receipt Collection

Quick receipt capture for event rentals, catering, or philanthropy purchases.

High-Yield Savings

Grow the chapter’s emergency fund or scholarship reserves in an interest-bearing account.

Reimbursements

Smoothly reimburse members or alumni for house improvements and activity expenses.

ERP

Sync All categorized transactions automatically post to your accounting system, eliminating manual entry.