For Finance Administrators

You manage
the money.
We make it manageable.

Church Expenses App gives you a clear, organised view of every claim — from submission to payment — without the spreadsheets or the chasing.

Character reviewing a checklist at a desk

Getting started

You're in control from the moment you sign in.

1
Download and sign in
Download the app from the App Store or Google Play. Sign in with your mobile number — this automatically creates your account and assigns you as the group organiser.
2
Create your group
Set up a group that represents your church's expense system. In practice, most users will simply experience this as a direct relationship between themselves and the people they manage.
3
Invite your team
Invite anyone who needs to spend money on behalf of the church. Assign each person a spend limit and a description of what they can claim for.
4
Review and pay
When a claim comes in, review the receipt, description, and amount. Approve it, request changes, or decline it. Approved claims appear in your payment list, ready to process.
Finance admin approving a claim while claimant celebrates

What you can do

Everything a finance administrator needs, and nothing they don't.

Review and approve claims
Receive notifications for every new expense claim. Approve, decline, or request changes with a single tap — and add a note explaining your decision.
Set spend limits and guidance
Assign each member a spend limit and a brief description of what they are authorised to spend on. These act as guidance, helping your team spend responsibly.
Export for your accounts
Generate a payment list from approved expenses and export it as a PDF or Excel file. Process payments individually or in batches.

Continuity built in

When you move on, the church doesn't miss a beat.

Seamless handover
If you move on, simply transfer group ownership to your successor. The entire history, members, and settings transfer instantly — no disruption to the church.
Control follow-up timing
Define how long claimants should wait before raising a payment query. This sets clear expectations and reduces unnecessary messages to you.
Full audit trail
Every action — submission, approval, payment, and query — is logged. You always have a clear record for your church's accounts.
Two characters passing a key to each other — seamless handover