After our meeting on 21st April, this was a topic raised for further discussion online.
All members are encouraged to share ideas and ask questions!
To help start things off...
What is the process of claiming Gift Aid in your organisation, and how does Tessitura play a part?
Does anyone have tips on working with their Finance departments for this?
What are the different ways you record Gift Aid declarations?
What difficulty are you currently facing with Gift Aid, and might there be a way Tessitura can solve it?