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Pay vendors, reimburse staff, and approve spending — all tied to your budgets and accounting system.
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Upload invoices and let Givefront automatically extract vendors, amounts, and due dates so nothing gets missed.
Review bills, route internal approvals, and pay vendors by ACH or fast ACH.
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Automatically categorize bills into budgets and sync them to your accounting so reporting stays accurate and up to date.
Nonprofit bill pay is about more than sending money. Every payment must be approved, documented, and traceable to internal policies, budgets, and funding sources. Many nonprofits still rely on manual workflows that create delays, missing documentation, and unnecessary audit risk.
Givefront replaces those fragmented processes with a single nonprofit bill payment system that keeps invoices, approvals, and payments connected from start to finish.
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Designed to centralize bill pay, reimbursements,
and approvals.
Includes everything in Free, plus:
Pay vendor bills via ACH
Employee reimbursements and approvals
Invoice scanning and data extraction
Bills and reimbursements tied to budgets
Automated accounts payable (AP) workflows
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Every Givefront card comes with customizable controls—so you can control spending by team member, vendor, or category.
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AI-powered fraud detection, and automated reporting, to ensure every transaction is compliant.
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Givefront connects directly to your accounting system—tagging transactions by fund, program, or grant, and syncing them with your chart of accounts.
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