Create Auto Reminders

Planned

Create Auto Reminders

0

Donor Email notifications

Completed

Sent email to donor after each transaction including when a a scheduled payment falid

0

Pay from email

Open

Option to donor to click pay from email, if have payment method on file

0

Auto Pay

Open

Give an option to the donor to enable auto pay, to automatically charge his default payment method on file on new pledgas

0

Track P&L on Funds

Completed

Track P&L on Funds

0

Donor's Portal

Planned

Portal for each donor to login to view history and make donations or payments

0

Web Links

Completed

Online Public donation forms

0

Reports Grouping

Completed

Option to group each report by week, month, quarter, year, hebrew month

0

2.1 Link Bank transactions

Completed

Option to link bank transactions to existing transactions in the system or to create a new transaction

0

2.2 Save Payment Method, Ref No, Vendor on each transaction

Completed

Save Payment Method, Ref No, Vendor on each transaction

0

2.2 Manage Vendors

Completed

Manage list of vendors

0

Manage bills

Planned

Manage and track bills from vendors

0

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