Church Accounting Software
Demonstrate solid financial discipline to your congregation and vendors.
GIVING INTEGRATION
Automatically post deposits from contributions.
FUND ACCOUNTING
Organize finances by fund.
ACCOUNT SEGMENTS
Intelligently record greater details.
TRANSACTIONS
Track income and expenses efficiently.
DISBURSEMENTS
Pay bills and write checks.
ACCOUNTS
Reconcile with bank and credit cards.
VENDORS
Track individuals and businesses.
BUDGETING
Money in determines your money out.
REPORTING
Save time reviewing details.
See how we have helped 1,000s of Churches. Schedule a personalized demo.
We have tailored church management solutions built for you, your staff, and your congregation's exact needs.
Need answers now? Call us! 1-844-467-3256.
Connect Your Church
Like Never Before
We help you manage the operations of your church more efficiently. It’s based on everything we’ve learned about ChMS over more than 40 years, yet we’ve still managed to keep it simple. Churches love how easy it is to use.
Feature Highlights
General Ledger
- Fund Accounting
- Cash Basis Only
- Chart of Accounts
- Income/Expense Tracking
- Credit Card Transactions
- Bank and Credit Card Reconciliation
- Bank Reconciliation Autosaves
- Departmental Expense Tracking
- Transaction Logs
- User Security
- Incremental Budgeting
- Import Transactions
Giving Integration
- Contribution Posting
- Link General Ledger to Giving Funds
- Giving Receipts
- Deposit Reference Numbers
- Automatically Post Batches as Deposits
- Batch Deposit Details
Disbursements
- Invoice Tracking
- Check Printing
- Vendor Reports, 1099s
- Assign Default Expense Account to Vendors
Reports & Analytics
- Internal Financial Reports (by department or by account segment)
- External Financial Statements
- Budget Comparisons
- Vendor Totals and Aging Report
- Extract General Ledger Statement Report to CSV
- Plus more…
