A clear proof trail
- Donation received, whatever the channel
- Information checked
- Receipt numbered and prepared
- Electronic or manual signature
- PDF archived in your Drive
- Tracked in Sheets and Livres
Bank transfers, cheques, cash, in-kind donations, fundraising platforms or expenses waived by volunteers: prepare your receipts, follow their numbering and keep the supporting documents in one place.
No credit card. No automatic subscription. Limited, revocable Google access.
A fundraising platform manages the donations received on its own interface. But your association also receives bank transfers, cheques, cash, in-kind donations, corporate donations — and expenses paid then waived by volunteers.
At the end of the year, you still have to find every donor, check the amounts, avoid duplicates and prepare the receipts.
Donations received through a platform can be logged in the same record, without changing your fundraising tool.
Fuel, tolls, equipment, accommodation: these expenses often start as a ticket photographed and sent in a chat. MonBureau360 brings together the supporting document, the volunteer's name, the amount, the reimbursement-or-waiver decision — and prepares the corresponding tax receipt when the association's and the volunteer's situation allows it.
The file no longer depends on a lost ticket, a WhatsApp thread and the treasurer's memory.
Find your organisation, check its information and complete the flow settings: organisation type, signatory.
From an already processed document, or by direct entry without a source document.
Donor, amount, date, nature of the donation, payment method. Uncertain points are marked "to check": nothing goes through blindly.
Electronic signature, or a manual flow with upload of the signed document.
The PDF, its number, its status and any voidings stay in the association's space.
Individuals · Companies · Declared IFI situations
Monetary donations · In-kind donations · Mixed donations · Expenses paid by volunteers · Express waivers of income
Bank transfer · Direct debit · Card · Cheque · Cash
Per-fiscal-year numbering · Anti-duplicate checks · Voiding with a reason · Link with the preparatory Livres
Every association can discover and try MonBureau360. Generating tax receipts is reserved for organisations that declare they meet the conditions applicable to the donations regime.
Complete the requested settings and continue the receipt preparation flow.
Have your situation checked by your accountant or the tax administration (rescrit) before issuing a receipt.
The receipts module stays unavailable, but you can organise supporting documents, prepare the tables and ease the handover between treasurers.
MonBureau360 does not determine, certify or attest your organisation's tax eligibility. It prepares documents from the information declared and validated by your association.
In many associations, documents live in the treasurer's personal Drive, mailbox or private chats. With MonBureau360, the supporting documents, the receipts, their numbering and their history stay in the Google space controlled by the association, with access rights it manages itself.
When the treasurer changes, the next person finds everything: the folders, the tables, the receipts, their statuses, the voidings. No mystery file. No lost history.
Start with 10 free documents: file real supporting documents, see the result in Drive and Sheets and discover the tax receipt preparation flow.
Bring supporting documents, volunteer expenses and tax receipts together in a file your association really controls.
No credit card. No automatic subscription. Limited, revocable Google access.
The ability to issue a tax receipt depends on the organisation's situation and the applicable tax rules. MonBureau360 neither verifies nor certifies the eligibility of the organisation, the donation or the donor.