The #1 spending solution for Catholic Churches and schools: corporate cards, expense management, bill pay, and reimbursements in one place and integrated with ParishSOFT

Be a finance hero with your staff and save yourself 20+ hrs per month.

Here is how you do it:

Eliminate expense reports and simplify receipts for everyone.

  • Cardholders get real time push notifications on their phone for all transactions, which makes taking a picture of the receipt a breeze
  • If someone forgets to attach their receipt, let our automated reminders nag your team for you
  • Completely automated line item details and .pdf receipts for all transactions with Amazon Business
Spend Management
Issue Cards—control their every move.
Issue Cards—control their every move.

Create and manage cards with ease

  •  Unlimited physical and virtual cards for your team
  •  Cards can have a monthly limit or be re-loadable with specific amount of funds
  •  Edit card limits in seconds

Manage all your bills and reimbursements in the same place

  • Eliminate data entry to pay bills
  • Strengthen controls eliminating duplicate bills and routing for approval
  • Use any payment method - you can pay via ACH, check or virtual card
Bill Pay

Connect ParishSOFT

Import your credit card transactions, bills and reimbursements into ParishSoft with the click of a button.

Schedule a demo…with a real person.

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Schedule a demo…with a real person.
Schedule a demo…with a real person.