Banks, credit unions, insurance, wealth management, fintech. You need the program. You also need it to survive an internal audit and an external examiner. GozAround does both.
A program that grew out of sponsorships and branch-level giving, records spread across whoever handled each piece, and an examiner or internal auditor who will eventually ask for all of it. The pieces below are built for exactly that.
Every donation, match, grant, and payout has a who, when, what, and approval chain. Defensible end to end, encrypted at rest.
Report giving, matching and volunteer hours by department and by region. Payment batches carry your cost center, and it follows through to the payment request and the accounting export.
Money doesn't sit in a vendor's account. Your finance team owns the cheque, your bank moves the money, your GL records the payment.
Business units and regions roll up into one set of numbers, and each one can also be reported on its own when a local review asks for it.
Your finance team releases every payment. PDF payment requests, ACH/wire/check support, mark complete with payment reference. Audit log captures every step.
Learn morePer-nonprofit history, per-cost-center allocation, acknowledgment letters, per-month roll-ups. Everything your accounting team needs at year-end.
Learn moreAES-256-CBC + HMAC authentication. RBAC. Multi-tenant isolation. Full audit trail. The kind of write-up your security team can defend.
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