Agents help property management businesses stay on top of their properties and keep owners, tenants, and vendors in sync.
Add bill decisions to tasks for the next finance handoff.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Spot possible repeat invoices as you enter supplier bills.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Prompt the next reviewer when an entered bill nears its due date.
Your next approver gets a reminder before the payment cutoff, with the follow-up recorded on the bill.