Everything the day’s payments need, in one place
Your team scans the day’s mail. AQURIT reads every check and stub, checks that the totals add up, posts it to your CRM or accounting system and deposits it to your bank, in one flow.
Five parts work around one AQURIT system, with Online Giving as an add-on.
Batches
Every batch in one queue, with status, item count and who is working it.
Capture
Scan paper, import online payments and files, and keep your donor and account lists up to date.
Data Entry
Every field filled in for you, ready to approve.
Export & Posting
Send checked batches to your CRM, accounting system, archive and bank, on your schedule.
Reports
A report library plus a tool to build your own reports for volume, flagged items and deposits.
Online GivingAdd-on
Card and ACH gifts, recurring plans, and updates to your CRM, in the same system as the mail.
100–50,000 items a day · 1 to 50 users
See AQURIT on real screens
Start with the full tour, or pick the one closest to your work.
Full tour
Walk through AQURIT end to end, from scanning the mail to posting every payment where it belongs.
Reads the check and everything that came with it
AQURIT reads the stub, the coupon and the letter alongside the check, works out who paid and what it was for, and fills in your fields.
With the new AQURIT, AI reads each field and shows how sure it is. Anything it isn’t sure of goes to your team.
Watch a real batch go from scan to deposit.
We’ll run a sample of your mail while you watch, in one sitting.