Reduce manual work. Improve financial visibility. Protect parish funds.
Simplify Parish Accounts Payable
ParishSOFT Accounts Payable powered by AvidXchange automates invoice processing and vendor payments so dioceses and parishes can spend less time on paperwork and more time on ministry.
Simplify Payments Across Your Diocese
Manual check runs and invoice approvals take hours and create risk. Staff juggle spreadsheets, paper checks, and vendor calls, slowing operations and diverting focus from ministry.
Automate Your Workflow
ParishSOFT Accounting powered by AvidXchange makes invoices digital, approvals simple, and payments electronic.
Your team can:
- Automate invoice capture and coding
- Eliminate paper checks
- Route approvals with simple workflows
- Track payments in real time
- Integrate seamlessly with ParishSOFT Accounting
Protect Parish Resources and Free Staff
- Reduce fraud risk with monitoring and Positive Pay
- Simplify audits with complete digital trails
- Free staff from vendor inquiries with a dedicated support team
Built for Catholic Parishes and Dioceses
ParishSOFT and AvidXchange provide secure, scalable,and transparent AP processes designed specifically for Church administration.
