Much of the CSR industry tries to be a payment processor on top of a giving program. We don't. Your finance team already moves money beautifully, we run the program and hand them clean, audit-ready payment requests.
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, donor 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. The math doesn't work. But your CSR team needs the tool and the alternative is a spreadsheet you can't 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.
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 more →Payments, payment items, nonprofits summary, per-nonprofit history, donations / matches / volunteer summaries. Built for the finance team, not the CSR team.
Learn more →Three-tier confidence model on every employee-uploaded receipt. High-confidence auto-log, low-confidence to admin review. Defensible end-to-end.
Learn more →AES-256-CBC with HMAC authentication. RBAC. CSRF on every form. Multi-tenant isolation. Documented controls, defensible at audit time.
Learn more →Matches 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.
1099s, donor letters, cost-center exports, board pack, all generated from the same system. No four-week scramble. No spreadsheet reconciliation.