Product · Financial management

Financial management that simply works.

Forgotten invoices, handwritten cash books or tedious enquiries about the cash balance slow down church financial administration. ChurchDesk Finance bundles invoices, cash books, donations and payments in one system. For less effort and a full overview – every day.

ChurchDesk Finances – Overview of financial management with invoices, cash books and donations

Directly connected

Processed where it arises.

Invoices are created wherever the reason is – directly in the calendar event or in the workflow. Register a wedding, complete a funeral: the invoice is there with one click, the status updates itself. No switching between systems, no double entry – everything is connected and done where it belongs.

  • Directly from events: An appointment in the calendar becomes an invoice with just one click.
  • Directly from workflow: Create and send invoices directly in the process

Invoices

Issue invoices without losing track.

Whether rent, fees or contributions: ChurchDesk Finance bundles all of your parish's invoices in one place. You can see at a glance what is open, overdue or already paid and can send an automatic payment reminder if necessary.

  • Create invoices and send them by email.
  • Status at a glance: open, overdue, paid.
  • Integrated data export.
ChurchDesk invoice overview with status open, overdue and paid

Cash book

No more slips of paper: record collections, donations and cash payments easily and securely.

Sunday collections, votive candles, cash payments for hall rent: cash is still commonplace in many parishes. The ChurchDesk cash book puts an end to pieces of paper and tables: all income and expenses are recorded directly in the system, categorised and provided with receipts.

  • Record income and expenses with just a few clicks, including receipt upload.
  • Manage multiple cash registers in parallel.
ChurchDesk cash book with recorded income and expenses

For secure data processing

Trust matters. Compliance is essential.

Parishes are subject to the same accounting requirements as companies, with significantly less administrative capacity. ChurchDesk Finance takes care of this for you.

  • GoBD

    Complete log, immutable receipt archive.

  • DATEV

    Clean export of all bookings for tax advisors or the diocese office.

  • GDPR

    Hosting in Germany, AVV included as standard.

  • E-invoice

    Sending and receiving according to legal standards.

Donations & Payments

Make one-time and recurring donations – anytime, anywhere.

With ChurchDesk, people can donate to your projects at any time and from anywhere, directly on your church website, one-time or recurring. All inputs are automatically assigned to the correct project.

  • One-time and recurring donations.
  • Donations directly in registration forms.
  • Card, SEPA direct debit or payment link.
ChurchDesk donation form on the church website

Cashless on site

Cashless donations on site with the ChurchDesk Terminal.

We enable cashless collections on site! The ChurchDesk terminal is directly linked to the system so that all donations are immediately recorded in ChurchDesk finances.

ChurchDesk terminal for cashless donations on site

Key management

Inventory under control: who has what – and since when?

Keys, instruments, devices – in many parishes no one knows exactly where anything is anymore. With key management, you can record your entire inventory, see at a glance who has borrowed something and, if necessary, enter a handover record directly.

  • Record and categorise inventory.
  • Track loan transactions: who has what, since when and until when?
  • Identify overdue returns at a glance.
ChurchDesk key and inventory management with loan transactions

Do you have any questions? We would be happy to help you personally.

Arrange a non-binding initial consultation – we will show you how your parishes manage invoices, cash books, donations and inventory in one place.