Accounts Payable
The Accounts Payable module enables all expenditure generated against the property to be managed and recorded effectively.
All transactions are raised against a single supplier account enabling a single point of enquiry. Suppliers include landlords, maintenance contractors, agents or indeed any other type of organisation who provide services for the property. Multiple authorisation levels are supported and invoices can be scanned, enabling improved workflow via on-line invoice approval. A full suite of payment options is available and separate authority levels drive each payment run.
The lease payable life cycle is supported by a series of user friendly wizards
which will guide you through each necessary process.
Features include:
- One off and regular payments
- Multi currency compliant
- Aged creditor reporting
- Indexed, stepped and negotiated rents
- Electronic payments
- Support for UK CIS regulations
- Templates for common purchase invoices
- Rating Payment Control
- Payment priority and funds testing
