Donation money sitting in a vendor's account. A percentage taken on the way through. Charities paid months later, from a ledger your team cannot audit. That is the part of giving platforms finance teams dislike, and GozAround is built without it. Your team already moves money well, so we administer the program and prepare clean, fully documented payment requests for them to release. GozAround never takes custody of your funds, and the organizations you support get paid at your team's speed.
Money flowing through a third-party vendor's Stripe account, reconciled monthly in someone else's GL. You can't audit it the way you audit everything else.
Matches are queued somewhere. Grants are partially approved. Volunteer dollars are floating. The CSR team can see it, finance can't.
1099s, receipts, acknowledgment letters, cost-center allocations. None of it exports cleanly. The whole team gets pulled in for two weeks every January.
You looked at the numbers and they do not sit right. But your CSR team needs the tool, and the alternative is a spreadsheet you cannot audit either.
GozAround records what's owed and prepares the batch. Your finance team moves the money, via ACH, wire, or check, on your timeline, through your bank.
Awaiting payment
Prepared and recorded by GozAround. Your finance team reviews and releases every payment.
Illustrative view. Not client data.
Smart batching by nonprofit. PDF payment requests ready to send. Mark complete with payment reference, audit log captures every step. Finance owns the cheque end-to-end.
Learn morePayments, payment items, nonprofits summary, per-nonprofit history, donations / matches / volunteer summaries. Built for the people who reconcile it.
Learn moreEvery employee-uploaded receipt is checked: clean ones logged automatically, uncertain ones reviewed by a person, anything odd held for your admin. Defensible end-to-end.
Learn moreAES-256-CBC with HMAC authentication. RBAC. CSRF on every form. Multi-tenant isolation. Documented controls, defensible at audit time.
Learn moreMatches and grants batch automatically. Your team generates PDFs, pays them via your normal channels, marks complete. Reconciled before month-end close.
Every donation has a source. Every match has an approval. Every payout has a payment reference. The trail tells the whole story.
1099 prep, acknowledgment letters, cost-center exports, and the board pack, all prepared from the same system. Year-end stops being a scramble.