Your finance team owns the payment. GozAround owns the record-keeping. The arrangement CFOs ask for.
Your finance team already moves money well. GozAround prepares the batches and hands over the data, and stays out of the payment path.
Pending matches and grants group by nonprofit automatically. Your admin picks the items, sets the payment method, and 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 your own method (check, ACH, wire). Your admin marks the batch complete with the payment reference and date, and the underlying matches and grants update to paid.
Dedicated finance surfaces: reconciliation, payment processing, batch detail, and CSV exports, built for the people who release the payments.
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.