Moving off LaunchGood or a spreadsheet? The LaunchGood mapping is live today. The import wizard handles column mapping, data validation, duplicate detection, and record merging — with AI column mapping for files it has never seen, AI bank-statement reconciliation, and regional partners who can do the whole migration for you.
The mapping masjids and Islamic charities ask for first. Bring your LaunchGood appeal history, contributor records, and transactions across in one pass — and keep the relationships you built there.
The treasurer's notebook, the committee's Excel file, any CSV export — AI column mapping reads your headers and proposes the mapping for you.
Import contributors and giving history from DonorBox CSV exports with one click.
Bring your Givebutter appeal data, contributors, and transactions.
Import GoFundMe campaign supporters and contributions.
Import Network for Good records and giving history.
Import PayPal transaction exports and contributor details.
Pre-built mappings for the major nonprofit CRMs, for organizations consolidating onto one platform.
CSV, OFX, or QFX. Drag and drop or browse. Up to 10MB per file.
Known platforms map instantly. For everything else, AI reads your headers and a sample of rows, then proposes the full mapping — you confirm or adjust before anything imports.
Every row is validated before import. Duplicates are flagged with a side-by-side comparison.
New records are created. Duplicates are merged or skipped based on your choice. Full audit trail.
AI bank-statement reconciliation
The Friday box, the bank deposit, the platform total — making them agree is the treasurer's least favorite job. Upload a bank statement (CSV, OFX, or QFX) and the AI matches deposits against recorded sadaqah, groups batched settlements, and flags anything that doesn't line up.
Discrepancies become a worklist, not a mystery — each unmatched line links to the closest candidates so you resolve it in clicks. The shura gets a ledger that reconciles to the bank, line by line.
Vendor-managed imports
Don't want to touch a CSV? In our partner regions, established local partners handle migration end to end: you grant scoped upload access, the partner prepares and uploads your data on your behalf, and nothing lands until your team reviews and approves the batch. Access is auditable and revocable at any time.
The partner gets import-upload permission only — never your full dashboard, never your contributors' payment details.
Uploaded batches sit in review until your team approves them. Nothing enters your ledger without your sign-off.
Every partner upload, approval, and change is recorded in the audit trail — who, what, when.
