Church Accounting Software -
Ledger & Payables

ParishSOFT's Ledger & Payables is part of our church accounting software. Make church bookkeeping a breeze - use Ledger & Payables software to print financial statements, improve control over expenses with up-to-the-minute payables information, manage vendors, simplify expense allocation, print checks, and provide end-of-period processing. Committees and staff will appreciate the powerful but simple and clear reporting capability. Easily export any report to Excel®, or send via email. Save time with powerful report "queuing" to print recurring reports with a click of a button. Financial information is safe and secure through complete audit trails, closed periods, and many other built-in safeguards.


  • Integrate completely with Payroll and Offering & Pledges Modules
  • Report financial information easily and flexibly
  • Reconcile checking and credit card accounts automatically
  • Customize chart of accounts to meet your exact management and reporting needs
  • Meet Financial Accounting Standards (FASB117) requirements
  • Use cash, modified accrual, or accrual accounting methods
  • Queue sets of reports for easy month-end preparation
  • Manage cash with invoice due date and discount reminders
  • Print 1099s for vendors
  • Create instant check printing and bill payment with the quick check feature
  • Detect duplicate invoice entries instantly.

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