Module · 01
Assessment
Every rupee accounted for
Set the diocesan policy once. Each church's assessment is fixed from its own books, every payment is tracked month by month, and the letters to every church go out in a single run.
Policy-Driven Fixation
A yearly share of assessable income or the monthly-fund fixation sheet, with rounding, floor rules and annual funds set once for the diocese.
Fixed From the Books
Income heads pulled live from each church's mapped ledgers, with every override kept alongside its reason.
Bulk Set & Carry Forward
Fix a whole zone in one pass, or carry last year forward as provisional, with a dry-run preview first.
Confirmations Queue
Payments a church books to its assessment ledger are detected and queued, to confirm in bulk or reject.
Payments Register
Every payment from every church, by cheque, DD, NEFT, UPI or cash, allocated oldest month first, with reused cheque numbers caught.
Letters in One Run
Assessment letters and statements for every church, in Pastor, Secretary, Treasurer and Office copies, on your letterhead.
Arrears & Defaulters
Outstanding across all years, zone by zone, with a five-year, month-by-month grid for every church.
Zone Reports
Zone Dues, Zone Payments, Zone Consolidated, Fixation Register and Arrears by Year, to Excel, and to PDF for print.
Automatic Reminders
Church officers are reminded 3 days before each monthly due date, and again the day after it falls overdue.
