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For churches & faith organizations

Handle the congregation's giving with the transparency it deserves

Offerings counted and reconciled under proper controls, building and project funds tracked to the shilling, procurement governed, and reports the leadership and members can trust — the financial backbone of a well-run church.

Sound familiar?

If any of these ring true, you are exactly who this was built for.

Cash counted on trust alone

Offerings collected, counted, and banked by good people with no dual controls — leaving both the money and the counters unprotected if anyone ever asks.

Building funds nobody can account for

Members pledge and give toward a project, but no one can show exactly how much came in, what was spent, and what remains.

Buying without governance

Purchases made by whoever was available, at whatever price — with the congregation's money and no approval on record.

Reports the members quietly doubt

Annual figures presented from a spreadsheet only the treasurer understands — accurate or not, impossible for anyone else to verify.

How teams get started

1

Start with offerings and controls

Record collections by service, count under dual control, reconcile to banking — the discipline that protects the money and the people who handle it.

2

Track the project funds

Building and mission funds tracked separately, pledges against receipts — a position you can present at any members' meeting.

3

Govern buying and assets

Procurement approvals, an asset register, and transparent reporting — the full financial backbone, on the record.

Questions we are asked here

Frequently asked questions

Is this church membership software — does it track attendance and members?

No, and we say so plainly. AWRA is the financial and operations backbone — offerings, funds, procurement, assets, payroll, and reporting. It does not manage membership rolls, attendance, or pastoral records; dedicated church-management tools do that. Most churches run a membership tool for people and AWRA for money and operations, and the two coexist.

How does it protect both the offering money and the people who count it?

By building dual control into the counting and reconciliation: collections are recorded by service and counted by more than one person, then reconciled to what was banked, with every step attributed. That protects the funds from loss and — just as importantly — protects honest counters and treasurers, because the record clears them rather than leaving them exposed to suspicion.

Can we show members exactly how a building fund stands?

Received and spent, yes — and it is worth knowing exactly how, because two words in that question are not product features. A building fund is **modelled as a project**: receipts are coded to it as they come in, every disbursement is attributed to it with a document attached, and the report shows what came in, what went out and what remains. That is the number you present at a meeting and it is solid. What does not exist is a **fund entity** — nothing structurally prevents a receipt being coded to the wrong project, so the discipline is yours and the system records it faithfully rather than enforcing it. And there is **no pledge record**: a pledge is not an object here, so pledged-versus-received is only available if you raise each pledge as an invoice against the member, which works and is more administration than most congregations want. If the pledge side is the reason you are buying, weigh that before you do.

Is this affordable and practical for a smaller congregation?

Yes — smaller churches benefit most, because they rarely have a finance office and rely on volunteers whom good controls protect. Start with offering recording and reconciliation, which delivers trust and protection immediately, and add fund tracking, procurement, and assets as capacity allows.

Bring one month of giving to a demo

See offerings recorded and reconciled under dual control, a building fund tracked to the shilling, and a report your members can trust.