Our Accounts Payable software is designed to give maximum flexibility for processing invoices and paying bills.
- Use Individual Bank Accounts for each property, or a combination of a Trust Account along with other operating accounts.
- TPS can process invoices, pay bills and write checks from various accounts through a MICR encoding system on blank stock.
- Vendor Activity reports keep clients abreast of how much they spend with their vendors. They can choose to look at payments for a single property or across all properties.
- 1099 Reporting is easy with our software. Individual vendor records specify the type of 1099 to issue at yearend.
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