Nonprofit finance software simple enough for volunteers: dues and donations with receipts, expense monitoring with proof, and funds the board can follow line by line. Expenses are entered on the spot with the receipt attached, and the AGM summary comes together in a few clicks.
Members pay dues, donations come in, expenses go out and the treasurer keeps the record. With inyad, it all runs on one system.
One operating system
A member pays cash at a meeting, another sends a transfer, a supporter gives online. Each payment is logged the moment it arrives and gets its receipt, so nobody asks who has paid at the start of every meeting.
Send a payment link members open on WhatsApp, by SMS or by email, or take a card at the event itself. The money sits in an account operated in partnership with a licensed banking institution, with every payment tied to a name.
An expense is entered on the spot with its receipt photographed and attached, and the balance updates itself. When the board or a donor asks where the money went, the answer is a record, not a reconstruction.
Income, expenses, balance and supporting documents come together in a clear summary in a few clicks, ready for the members. And when the board changes, the next treasurer inherits clean, organized records instead of a drawer.
The products that work together to run your association.
Receipts and records for dues and donations, with every balance tracked.
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Payment links members open on WhatsApp and pay in two taps.
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A dedicated account, in partnership with a licensed banking institution.
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Attendance, leave and payroll for your permanent team, in one place.
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You're not buying software for the first time. You're replacing a notebook, a folder of receipts and accounts rebuilt every year from memory.
Dues, donations, expenses and receipts: built for the way an association handles its money.
A transfer with no reference, cash with no note. Here every payment matches its own member.
The internet cuts; your meeting doesn't. Dues, expenses and records keep working, then sync.
One supplier, one support team. A local team sets up your account and trains your volunteers.
We configure your accounts, categories and receipts with the people who keep the books, and train volunteers in plain language. Support answers every day, by phone or chat, and visits when remote help falls short.
We used to spend the first 20 minutes of every meeting asking who had paid. Now we check in two seconds and move on.
I used to spend days pulling everything together before the annual meeting. Last year the whole thing took me one afternoon.
No more lost receipts, no more reconstructing expenses at year end. Everything is there, attached, and ready.
Collect dues. Keep receipts. Show clear accounts. Hand over clean records. All from one system.
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