Agents help property management businesses stay on top of their properties and keep owners, tenants, and vendors in sync.
Link reviewed bill decisions to the finance work they require.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Surface likely duplicate supplier bills before approval.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Prompt the next bill approver before the payment deadline.
Your next approver gets a reminder before the payment cutoff, with the follow-up recorded on the bill.