Services and Reports

Property Management

Commercial
Common Area (CAM) Billing
Rent Escalations
Renewal Options
Insurance Requirements
Tenant Sales History
Percentage Rent Breakpoints
Cancellation Provisions
First Right of Refusal

Residential
Waiting List
Tenant Profile
Late Notices
Unit Inventory
Ready to Rent Status

Standard Reports
Lease Abstract
Tenant History
Property Profile
Unit Profile
Security Deposit Registers
Vacancy Report
Lease Expiration Report
Aged Delinquency Report
Rent Roll

General Ledger

Cash & Accrual Accounting

Financial Statements
Cash Flow
Operating Statement
Profit & Loss
Balance Sheet

Accounting Reports
Journal Register
Check Register
Cash Receipts Register
Bank Balance Report
Receipts & Disbursements Listing
Account Detail
Vendor Activity
Trial Balance
General Ledger
Expense Detail

Accounts Payable

Recurring Invoices
One Time Vendors
Master Vendor List
Laser Micr Checks
Bank Reconciliation
1099 Reporting
Aged Payables
Open Invoice Register
Manual Check Process

Budgets

Budget Creation
Budget Revisions
Budget by Property
12 Month Budget Recap

Payroll

Detailed Employee Profile
Variable Pay Schedules
Multiple Pay Deductions
All State Tax Tables
Quarterly Reporting

Common Features

Remote VIEW / PRINT Access
Flexibility in report writing
Separate charts of account

Capability to consolidate multiple projects into single reports with common ownerships

Depreciation & Amortization Schedules with information provided from Tax Accountants

Depreciation and Amortization expense reporting with information supplied from Tax Accountants

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