Products

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Simplify the process of paying your staff.

Payroll Runs

Process and pay U.S. employees automatically.

Once your employee data and timesheets are all set up, Realm® will calculate necessary tax withholdings, process adjustments, communicate status, and post payments.

Employee Details

Ensure everyone receives a correct paycheck.

Maintain important details about your employees and accommodate special tax requirements and allowances for your ministerial staff.

Time Entry

Process timesheets for individuals or groups of employees.

Split employees into manageable groups for processing pay periods or for structuring compensation for specific jobs. Timesheet groups run separately and give you complete control over how employees are paid.

Jobs

Define and assign jobs to your employees.

Add all of the jobs available at your church—including full-time, part-time, and one-time positions—and assign these jobs for how your staff is paid.

Adjustments

Track any additions and subtractions to employee wages.

Keep track of employee benefits, additional compensation, employer-paid items, and special situations such as housing and auto allowances, phone reimbursements, retirement plans, insurance, and one-off deductions.

Print Checks

Print physical checks and post to General Ledger.

After you run payroll, you can print checks and post payroll checks to the general ledger according to the payroll transactions list.

Tax Withholding Settings

Automatically calculate payroll withholding taxes.

Realm Payroll, along with Symmetry Software, calculates payroll withholding taxes for federal, FICA, state, and local taxes. Only taxable jobs and adjustments will be used to calculate taxes.

Church Accounting Software

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Demonstrate solid financial discipline to your congregation and vendors.

Payroll

Manage staff payroll in Realm®.

With Payroll added on to Realm Accounting, you’ll be able to maintain employee information, track time and PTO, process payroll, and print checks. It also includes additional payroll reports, necessary tax forms, and more.

Giving Integration

Automatically post deposits from contributions.

Realm gives you the option to post batches into General Ledger as deposits. Simply link your Giving Funds to your General Ledger accounts. Of course, you can control which batches to post automatically and which ones to handle yourself anytime.

Fund Accounting

Organize finances by fund.

Your Chart of Accounts is organized by listing core accounts below their account headings: Assets, Liabilities, Net Assets, Revenues, and Expenses. You may add subheadings to specify how each core account is used, and then drag and drop your subheadings into whatever order you prefer.

Account Segments

Intelligently record greater details.

After you set up core accounts to use across multiple funds, departments, etc., you can create segments to track additional information such as subdepartments and campuses. Account segments are used when entering transactions, entering budget information, performing inquiries, and processing reports.

Transactions

Track income and expenses efficiently.

Transactions record the church’s financial activity, such as paying a vendor and receiving donations. You can enter expenses, income, and other transactions, and you can switch between transaction types within any of these categories, making it quick and easy to enter another type. Reference numbers are automatically assigned to each transaction you enter.

Disbursements

Pay bills and write checks.

Open checks from the Transactions screen can be placed into a queue and printed as single checks or as a batch. Realm also provides a Printed Checks Log where you can view previous check runs and print a check register report. When printing is complete, any unposted checks that you printed are automatically posted.

Accounts

Reconcile with bank and credit cards.

Bank reconciliation is an auditing process that helps uncover discrepancies in your accounts and prevents future mistakes when recording transactions. To ensure that your account is in balance, you will compare your bank statement to the transactions recorded in your general ledger.

Free Data Conversion Included

Get your last 5 years of PDS™ Ledger/Payroll accounting data imported for free. A $500 value available for a limited time. Just mention you saw this offer.

Vendors

Track individuals and businesses.

Vendors are businesses and individuals that provide services or supplies for you. Vendors are associated with expenses because you pay for those services or supplies, such as the power company, a landscaper, a government tax agency, or an office supply company.

Budgeting

Money in determines your money out.

Budgets help you plan and measure your fiscal performance. By estimating what your income and expenses will be, you can make plans for how you spend and save. Budgets can live completely in Realm, or they can be exported for revisions or imported from an existing CSV file.

Reporting

Save time reviewing details.

Reports can be customized with account segments to show only what you need to see. Customize standard accounting reports by selecting all the criteria you want to include in your report, such as specific time periods, funds, core accounts, and departments. Then save your reports to use again at a later time.