MULTIPLE PROPERTY EXPENSE ALLOCATION
End-to-end management of your financials starting with collecting payments together with automatic reconciliations for your bank statements. Automate late fees and track and penalize late renters. Manage your budget and utilize unlimited user access to give board members, owners, and more oversight over property bottom line.
CREDIT CARD AND BANK RECONCILIATION
The Bank Reconciliation module puts your Payables, Receivables and Journal Adjustments together, making it super easy to reconcile everything. Every payment made to a vendor, every deposit from a tenant, and every journal adjustment which impacts the bank account are listed, and by selecting the transactions which are part of the current bank statement, you can reconcile the system with your bank account. The system supports multiple bank accounts per property, and has a flexible chart of accounts which enables detailed expense and income reporting in the General Ledger module.
STREAMLINE MAINTENANCE REQUESTS
One interface to manage work orders, payments to vendors, insurance policies, violations, and tenant requests. A monitor dashboard screen shows the progress of work orders in real time, and all open work orders remain highlighted until they are closed. The system will produce work order statistics and reports, as well as worker productivity reports.
NO MORE KNOCKING ON DOORS FOR PAYMENTS
The tenant portal gives everyone the flexibility to pay their rent online, submit maintenance requests, and more. This saves Property Managers time, allows for quicker payment, and easier reconciliation.
MANAGE MULTIPLE TENANTS
The Tenant Manager module handles the day to day management of each tenant. It will track each payment received from the tenant, and will allow you to click on any payment and see an image of the check.A paperless system saves time, prevents errors, and eliminates filing and storage headaches.