•Receive a list of donations from source:

oTransaction line items via an integrated feed from your finance system

oOr directly from your bank account statement.

•Perform additional value-add on DevMan, such as:

oIdentifying the donor, project and cost centre

oIndicating how the transaction was raised

oApplying other key reporting indices

•Process the donations by reconciling to the source.

•If integrated, also automatically push these updated details to your finance system.

•The central Finance department then transfers the money to individual cost centres.