Bookkeeping+
We provide full bookkeeping services, payroll, accounts payable, and expense reporting. While others charge you more for these services, we include them. We think you deserve the +.
Stewardship is a core value.
Keeping track of where the money goes - especially in a church - is a task that requires scrupulous honesty and an eye for detail. You want someone assigned this task who knows what they’re doing and how to best streamline the process.
So what’s the +?
Sure, we could charge for every little add-on…but that’s not our style. Bookkeeping with myXP get’s you all of the below:
Chart of Accounts
Help your church review and establish a chart of accounts that accurately reflects the ministries you’re providing and identify the proper hierarchy.
Payroll
Set up and manage a payroll service that is designed specifically for church payroll and provides competitive rates.
Accounts Payable
Full accounts payable solution including recurring payments with the ability to pay vendors and individuals via ACH/Direct Deposit.
Expense Reporting
Set up and manage an app-based expense management system to make expense reporting for church leaders as easy as possible.
Custom Portal
Create a portal on the myXP website designed specially for your church to allow for submission of invoices, check requests, deposit itemizations, and details of paper checks that have been written.
Reporting
Provide monthly financial reporting package to leadership teams for review.
GivFlow Giving Analytics
If you use Planning Center Giving you will receive access to this amazing tool that allows you to identify active donors, recover lapsed donors, and other great analysis that can assist in growing the giving at your church. This access will come at no additional charge for as long as you are a myXP Church.
Reimbursement Request Interface
Designed for busy church staff, this interface simplifies and streamlines the reimbursement process. Share a link with those needing a reimbursement, and with just a few clicks you have approved the request & the reimbursement is on the way.