MONEY
Get something approved, reimbursed or paid
One money page instead of separate paper trails for purchase approval, receipts, reimbursements, invoices and charitable payments.
Start with what you need the Treasurer to do.
If it belongs to an event, enter the Event ID and we attach the transaction to that event.
Replaces: loose receipts, reimbursement notes, invoices, payment requests and separate “can I spend this?” requests.
Does not replace: required approval, Treasurer/accounting records or financial controls.
