General Ledger
Manage your accounts with ease. Create and publish master charts, enter journals in batches, and support multi-currency processing. Automate accruals and handle forex revaluations in real-time. The GL is designed for multi-company setups.
Budgets
Effortlessly create and manage building forecasts and budgets at both tenant and building levels. Capture lease data, import account-level budgets, and generate detailed or high-level forecasts. Balance sheet budgeting and cash flow reporting ensure comprehensive financial oversight.
Receipting
Integrate with banking institutions to auto-allocate deposits. Manage unallocated lists in real-time, handle disputes, and track aging arrears with open item allocations. Set up rules for transactional-level auto allocation
GL Queries
Access all general and subsidiary ledger transactions effortlessly. Extract data into Excel or PDF, correct errors, and manage monthly accruals with ease. This module provides a comprehensive view of your financial data.
Bank Reconciliation
Automate the reconciliation of bank statements with the general ledger. Match entries with six in-house developed algorithms or manually if needed. Lock reconciliations for each financial period and print detailed reports.
Creditors
Process payments to contractors and reimburse tenant deposits.
Move approved invoices through the workflow, release payments in batches,
and manage credit notes and deposit refunds seamlessly.
Debtor Journals
Access scheduled checklists for tasks like inspections and compliance checks. Attach live, date-stamped photos as evidence, and receive compliance ratings. All data feeds into the BI layer for analytics and reporting.
Admin Control
Configure and automate month-end processes, from lease charges to tax configurations. Ensure compliance with complex tax rules and maintain accurate transactional records.
Suppliers List
Effortlessly manage your supplier database. Record detailed information, handle compliance through a supplier portal, and maintain a paperless process. Suppliers can upload invoices directly, streamlining approvals and payments.
Reports
Access a wide range of reports. Extract data to Excel, create consolidations, and share insights easily. Scope ranges from financial to leasing, ensuring comprehensive reporting.
General Ledger
Manage your accounts with ease. Create and publish master charts, enter journals in batches, and support multi-currency processing. Automate accruals and handle forex revaluations in real-time. The GL is designed for multi-company setups.
Budgets
Effortlessly create and manage building forecasts and budgets at both tenant and building levels. Capture lease data, import account-level budgets, and generate detailed or high-level forecasts. Balance sheet budgeting and cash flow reporting ensure comprehensive financial oversight.
Receipting
Integrate with banking institutions to auto-allocate deposits. Manage unallocated lists in real-time, handle disputes, and track aging arrears with open item allocations. Set up rules for transactional-level auto allocation
GL Queries
Access all general and subsidiary ledger transactions effortlessly. Extract data into Excel or PDF, correct errors, and manage monthly accruals with ease. This module provides a comprehensive view of your financial data.
Bank Reconciliation
Automate the reconciliation of bank statements with the general ledger. Match entries with six in-house developed algorithms or manually if needed. Lock reconciliations for each financial period and print detailed reports.
Creditors
Process payments to contractors and reimburse tenant deposits.
Move approved invoices through the workflow, release payments in batches,
and manage credit notes and deposit refunds seamlessly.
Debtor Journals
Access scheduled checklists for tasks like inspections and compliance checks. Attach live, date-stamped photos as evidence, and receive compliance ratings. All data feeds into the BI layer for analytics and reporting.
Admin Control
Configure and automate month-end processes, from lease charges to tax configurations. Ensure compliance with complex tax rules and maintain accurate transactional records.
Suppliers List
Effortlessly manage your supplier database. Record detailed information, handle compliance through a supplier portal, and maintain a paperless process. Suppliers can upload invoices directly, streamlining approvals and payments.
Reports
Access a wide range of reports. Extract data to Excel, create consolidations, and share insights easily. Scope ranges from financial to leasing, ensuring comprehensive reporting.
TESTIMONIALS
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GRIT
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Bloomage
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Broll Property Group
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Propactive
