Agents help property management businesses stay on top of their properties and keep owners, tenants, and vendors in sync.
Log staff receipts with their source emails for expense review.
Your shared expense tracker shows purchase details alongside the receipt. Finance can open the forwarded email during review.
Log each card charge with its receipt and flag gaps for review.
Your shared expense log tracks company card charges, links available receipts, and shows what your finance reviewer needs to check.
Prepare linked expense rows from staff receipts for review.
Your expense log stays current as receipts arrive, with links to the originals and unclear details flagged for your review.