Reimbursements with a receipt for every dollar
Members upload receipts, officers approve with one click, and payouts go out automatically — with a full audit trail from start to finish.
Paying people back is slow and impossible to track
Reimbursements usually mean a pile of photographed receipts, Venmo requests, and no record of what was approved or paid. When it's time to close the books or hand off to the next officer, nobody can reconstruct where the money went.
A clean approval flow with a built-in paper trail
Members submit a receipt in seconds, officers review and approve in one click, and the payout is sent automatically. Every step is logged, so you always have a complete audit trail for the chapter and nationals.
One-tap receipt upload
Members snap a photo of a receipt and submit a reimbursement in seconds.
One-click approvals
Officers review and approve or deny requests without leaving the dashboard.
Automatic payouts
Approved reimbursements pay out automatically to the member's bank account.
Full audit trail
Every submission, approval, and payout is logged for clean books and easy handoffs.
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Frequently Asked Questions
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Your chapter's finances, in real time
Collection rates, revenue trends, and member payment behavior at a glance. Export to Excel, CSV, or QuickBooks whenever you need to.
Learn moreVirtual credit cards for chapter spending
Issue virtual cards to officers for chapter expenses, set limits and controls, and match every charge to a receipt automatically. Coming soon — join the early-access list.
Learn moreEvery member gets their own dashboard
Members view dues, track payments, submit reimbursements, and download receipts — all from a portal built for them.
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