Verzögerte Zahlungsabwicklung bei Daueraufträgen
Definition
In recurring giving management, nonprofits handle monthly SEPA direct debits or card payments, requiring manual matching to donor records for tax reporting, causing cash flow delays.
Key Findings
- Financial Impact: 20-40 hours/month manual processing; 30-60 Tage Accounts Receivable
- Frequency: Monthly per donor batch
- Root Cause: Manual reconciliation without DATEV integration for recurring mandates
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Fundraising.
Affected Stakeholders
Buchhalter, Fundraising Manager, Steuerberater
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
DSGVO Bußgelder bei Spenderdaten-Management
Kündigungsabbrüche durch schlechtes UX
Manuelle DATEV-Integration für Spendenbuchhaltung
Verlorene Spenden durch fehlende Erinnerungen
GoBD-Verstöße bei manuellen Spendenquittungen
DSGVO-Bußgelder bei Donor-Daten-Tracking
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