Eliminate manual data entry and automate end-of-month closings, transaction categorization, and grant tracking—so your organization can excel.

Corporate Card Issuing

Provide field teams with controlled spending cards for immediate relief needs.

Sub-Accounts

Separate funds for different relief efforts or geographic areas.

Receipt Collection

Snap receipts on-site to document spending for audits and donor reporting.

High-Yield Savings

Keep reserve funds accruing interest for future crises or operational stability.

Reimbursements

Streamline reimbursements for volunteers or staff who purchase emergency supplies.

ERP Sync

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