Your finance team owns the cheque. GozAround owns the record-keeping. The arrangement every CFO actually asks for.
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 prepare the batches and hand them the data to do it.
Pending matches and grants automatically group by nonprofit. Org_admin picks the items, sets the payment method, generates one PDF payment request per batch.
Branded PDFs ready to send to finance, or to the finance contact you've configured. Itemized per match / grant; cost-center tagged; audit-ready.
Finance pays via the client's own method (check, ACH, wire). Org_admin marks the batch complete with payment reference + date; underlying matches/grants auto-update to paid.
Dedicated /finance surfaces, reconciliation, payment processing, batch detail, CSV exports, built for the finance team, not the CSR team.
Payments, payment items, nonprofits summary, per-nonprofit history, donations/matches/volunteer summaries. Ready to import into your GL.
Every batch action (create, mark-pending, sent, completed, cancelled) is logged with who and when. Defensible end-to-end.